Expenditure Details
| Amount | $4,027.18 |
| Date | 05/31/2023 |
| Committee | Liz Ortega-Toro for Assembly 2024 |
| Payee | Prepaid Expense Card Solutions Inc (Pex) |
Additional Information
| Unique Expenditure ID | 2828039-E-1-47 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10018 |
| Expenditure Category | Unknown |