Expenditure Details
Amount | $2,500.00 |
Date | 09/28/2018 |
Committee | Gill for Indiana |
Payee | Amber Indian Restaurant |
Additional Information
Unique Expenditure ID | 52134 |
Cover Type | |
Description | |
Payee City | Carmel |
Payee State | IN |
Payee Postal Code | 46032 |
Expenditure Category | Unknown |