Expenditure Details
Amount | $29.00 |
Date | 01/22/2024 |
Committee | David Mervar For State Representative |
Payee | Park Indy |
Additional Information
Unique Expenditure ID | 228648 |
Cover Type | |
Description | |
Payee City | Indpls |
Payee State | IN |
Payee Postal Code | |
Expenditure Category | Unknown |