Expenditure Details
Amount | $620.40 |
Date | 10/18/2023 |
Committee | TORR FOR REPRESENTATIVE COMMITTEE |
Payee | Synergize LLC |
Additional Information
Unique Expenditure ID | 194997 |
Cover Type | |
Description | |
Payee City | Carmel |
Payee State | IN |
Payee Postal Code | 46032 |
Expenditure Category | Unknown |