Expenditure Details
| Amount | $401.48 |
| Date | 06/13/2023 |
| Committee | TORR FOR REPRESENTATIVE COMMITTEE |
| Payee | Catalyst Public Affairs Group LLC |
Additional Information
| Unique Expenditure ID | 195002 |
| Cover Type | |
| Description | |
| Payee City | Indianapolis |
| Payee State | IN |
| Payee Postal Code | 46204 |
| Expenditure Category | Unknown |