Expenditure Details
| Amount | $17,804.00 |
| Date | 10/24/2022 |
| Committee | TORR FOR REPRESENTATIVE COMMITTEE |
| Payee | Maverix Media Broadcast Media |
Additional Information
| Unique Expenditure ID | 152023 |
| Cover Type | |
| Description | |
| Payee City | Martinsville |
| Payee State | IN |
| Payee Postal Code | 46151 |
| Expenditure Category | Unknown |