Expenditure Details
Amount | $5.00 |
Date | 09/30/2023 |
Committee | David Mervar For State Representative |
Payee | Fort Financial |
Additional Information
Unique Expenditure ID | 216050 |
Cover Type | |
Description | |
Payee City | |
Payee State | IN |
Payee Postal Code | |
Expenditure Category | Unknown |