Expenditure Details
Amount | $21,600.00 |
Date | 11/02/2022 |
Committee | TORR FOR REPRESENTATIVE COMMITTEE |
Payee | Maverix Media Broadcast Media |
Additional Information
Unique Expenditure ID | 152040 |
Cover Type | |
Description | |
Payee City | Martinsville |
Payee State | IN |
Payee Postal Code | 46151 |
Expenditure Category | Unknown |