Expenditure Details
| Amount | $36.00 |
| Date | 06/02/2023 |
| Committee | Liz Ortega-Toro for Assembly 2024 |
| Payee | Mary Virginia Watson |
Additional Information
| Unique Expenditure ID | 2828039-E-1-64 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94611 |
| Expenditure Category | staff/spouse travel, lodging and meals |