Expenditure Details
| Amount | $388.00 |
| Date | 01/23/2024 |
| Committee | Chambers for Indiana |
| Payee | Hammerstone Group |
Additional Information
| Unique Expenditure ID | 249447 |
| Cover Type | |
| Description | |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Unknown |