Expenditure Details
| Amount | $497.80 |
| Date | 05/24/2023 |
| Committee | Liz Ortega-Toro for Assembly 2024 |
| Payee | Stephanie Gerstle Esparza |
Additional Information
| Unique Expenditure ID | 2828039-E-1-33 |
| Cover Type | E |
| Description | Schedule E: 5/26/23-5/29/23 Airfare Los Angeles CA California Democratic Convention 1 |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95816 |
| Expenditure Category | staff/spouse travel, lodging and meals |