Expenditure Details
Amount | $87.95 |
Date | 05/02/2017 |
Committee | TORR FOR REPRESENTATIVE COMMITTEE |
Payee | Indianapolis Business Journal |
Additional Information
Unique Expenditure ID | 7240 |
Cover Type | |
Description | |
Payee City | Indianapolis |
Payee State | IN |
Payee Postal Code | 46204 |
Expenditure Category | Unknown |