Expenditure Details
| Amount | $1,590.44 |
| Date | 07/07/2021 |
| Committee | Friends of Luke Torian |
| Payee | Tele Town Hall Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-3594980 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Tele Town Hall |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20007 |
| Expenditure Category | Unknown |