Expenditure Details
| Amount | $241.12 |
| Date | 11/08/2018 |
| Committee | TORR FOR REPRESENTATIVE COMMITTEE |
| Payee | Denise Moe |
Additional Information
| Unique Expenditure ID | 30074 |
| Cover Type | |
| Description | |
| Payee City | Carmel |
| Payee State | IN |
| Payee Postal Code | 46032 |
| Expenditure Category | Unknown |