Expenditure Details
| Amount | $17,500.00 |
| Date | 11/02/2022 |
| Committee | TORR FOR REPRESENTATIVE COMMITTEE |
| Payee | Arena Mail and Digital |
Additional Information
| Unique Expenditure ID | 152014 |
| Cover Type | |
| Description | |
| Payee City | Salt Lake City |
| Payee State | UT |
| Payee Postal Code | 84106 |
| Expenditure Category | Unknown |