Expenditure Details
| Amount | $300.00 |
| Date | 06/23/2021 |
| Committee | TORR FOR REPRESENTATIVE COMMITTEE |
| Payee | Onezone Inc |
Additional Information
| Unique Expenditure ID | 126049 |
| Cover Type | |
| Description | |
| Payee City | Fishers |
| Payee State | IN |
| Payee Postal Code | 46038 |
| Expenditure Category | Unknown |