Expenditure Details
| Amount | $2,800.00 |
| Date | 05/22/2017 |
| Committee | TORR FOR REPRESENTATIVE COMMITTEE |
| Payee | Greater Indy Chamber of Commerce |
Additional Information
| Unique Expenditure ID | 7239 |
| Cover Type | |
| Description | |
| Payee City | Indianapolis |
| Payee State | IN |
| Payee Postal Code | 46204 |
| Expenditure Category | Unknown |