Expenditure Details
Amount | $5,465.00 |
Date | 02/01/2022 |
Committee | Meltzer for Indiana |
Payee | Lamar Companies |
Additional Information
Unique Expenditure ID | 180789 |
Cover Type | |
Description | |
Payee City | Indianapolis |
Payee State | IN |
Payee Postal Code | 46241 |
Expenditure Category | Missing |