Expenditure Details
| Amount | $350.00 |
| Date | 06/30/2025 |
| Committee | Committee to Elect Marjorie Molina |
| Payee | Jorge Torres |
Additional Information
| Unique Expenditure ID | 812042 |
| Cover Type | MID_SEMIANNUAL |
| Description | Photos From Townhall |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28202-3035 |
| Expenditure Category | Unknown |