Expenditure Details
| Amount | $1,588.60 |
| Date | 11/08/2022 |
| Committee | Liz Ortega-Toro for Assembly 2022 |
| Payee | Mary Virginia Watson |
Additional Information
| Unique Expenditure ID | 2769325-E-1-78 |
| Cover Type | E |
| Description | Schedule E: Reissue Voided Check; See Schedule I |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94611 |
| Expenditure Category | Unknown |