Expenditure Details
| Amount | $287.75 |
| Date | 07/21/2022 |
| Committee | shanelindauer.com |
| Payee | Krodel Wholesale Inc |
Additional Information
| Unique Expenditure ID | 170988 |
| Cover Type | |
| Description | |
| Payee City | Jasper |
| Payee State | IN |
| Payee Postal Code | 47546 |
| Expenditure Category | Unknown |