Expenditure Details
| Amount | $2,949.98 |
| Date | 10/20/2022 |
| Committee | Team Paul Taros |
| Payee | eltoro.com |
Additional Information
| Unique Expenditure ID | 535634-4135-0 |
| Cover Type | PRE-GENERAL |
| Description | Online Advertising |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |