Expenditure Details
| Amount | $285.19 |
| Date | 01/02/2018 |
| Committee | Friends of Erin Houchin |
| Payee | Michael G Cross |
Additional Information
| Unique Expenditure ID | 45633 |
| Cover Type | |
| Description | |
| Payee City | Salem |
| Payee State | IN |
| Payee Postal Code | 47167 |
| Expenditure Category | Unknown |