Expenditure Details
| Amount | $500.00 |
| Date | 05/15/2019 |
| Committee | RESTAURANT AND HOSPITALITY ASSOCIATION OF INDIANA GGF |
| Payee | Hoosier Women Forward |
Additional Information
| Unique Expenditure ID | 65122 |
| Cover Type | |
| Description | |
| Payee City | Indianapolis |
| Payee State | IN |
| Payee Postal Code | 46244 |
| Expenditure Category | Unknown |