Expenditure Details
| Amount | $1,200.00 |
| Date | 10/20/2020 |
| Committee | TORR FOR REPRESENTATIVE COMMITTEE |
| Payee | Current Publishing |
Additional Information
| Unique Expenditure ID | 91935 |
| Cover Type | |
| Description | |
| Payee City | Carmel |
| Payee State | IN |
| Payee Postal Code | 46032 |
| Expenditure Category | Unknown |