Expenditure Details
| Amount | $15,805.80 |
| Date | 05/25/2022 |
| Committee | Liz Ortega-Toro for Assembly 2022 |
| Payee | Atomic Productions Inc |
Additional Information
| Unique Expenditure ID | 2706925-E-2-17 |
| Cover Type | E |
| Description | Schedule E: Production Services |
| Payee City | Emeryville |
| Payee State | CA |
| Payee Postal Code | 94608 |
| Expenditure Category | Unknown |