Expenditure Details
| Amount | $138.95 |
| Date | 10/26/2023 |
| Committee | Doden for Indiana |
| Payee | Dominos |
Additional Information
| Unique Expenditure ID | 214178 |
| Cover Type | |
| Description | |
| Payee City | Carmel |
| Payee State | IN |
| Payee Postal Code | 46032 |
| Expenditure Category | Unknown |