Expenditure Details
| Amount | $250.00 |
| Date | 06/28/2023 |
| Committee | TORR FOR REPRESENTATIVE COMMITTEE |
| Payee | Ayers for Carmel |
Additional Information
| Unique Expenditure ID | 194974 |
| Cover Type | |
| Description | |
| Payee City | Carmel |
| Payee State | IN |
| Payee Postal Code | 46032 |
| Expenditure Category | Unknown |