Expenditure Details
| Amount | $22,125.00 |
| Date | 05/05/2022 |
| Committee | Liz Ortega-Toro for Assembly 2022 |
| Payee | Smart Call Media Inc |
Additional Information
| Unique Expenditure ID | 2687368-E-2-36 |
| Cover Type | E |
| Description | Schedule E: Robo Calls |
| Payee City | Truckee |
| Payee State | CA |
| Payee Postal Code | 96160 |
| Expenditure Category | Unknown |