Expenditure Details
| Amount | $4,295.03 |
| Date | 06/20/2023 |
| Committee | Greg Baka for Supervisor |
| Payee | Torres Consulting |
Additional Information
| Unique Expenditure ID | sched-d-expn-4394716 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Hebron |
| Payee State | KY |
| Payee Postal Code | 41048 |
| Expenditure Category | Consulting Expense |