Expenditure Details
| Amount | $113.17 |
| Date | 06/19/2023 |
| Committee | Liz Ortega-Toro for Assembly 2024 |
| Payee | Juan Carlos Torres |
Additional Information
| Unique Expenditure ID | 2828039-E-1-53 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95831 |
| Expenditure Category | office expenses |