Expenditure Details
| Amount | $40,953.85 |
| Date | 11/10/2022 |
| Committee | Jeter for Indiana |
| Payee | Midwest Communications Group LLC |
Additional Information
| Unique Expenditure ID | 173543 |
| Cover Type | |
| Description | |
| Payee City | Franklin |
| Payee State | IN |
| Payee Postal Code | 46131 |
| Expenditure Category | Unknown |