Expenditure Details
Amount | $104.50 |
Date | 07/13/2021 |
Committee | TORR FOR REPRESENTATIVE COMMITTEE |
Payee | Ibj Media |
Additional Information
Unique Expenditure ID | 126045 |
Cover Type | |
Description | |
Payee City | Indianapolis |
Payee State | IN |
Payee Postal Code | 46204 |
Expenditure Category | Unknown |