Expenditure Details
| Amount | $78.00 |
| Date | 05/05/2023 |
| Committee | Liz Ortega-Toro for Assembly 2024 |
| Payee | Iberia Air |
Additional Information
| Unique Expenditure ID | 2828039-G-1-88 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | office expenses |