Expenditure Details
| Amount | $1,709.85 |
| Date | 07/31/2023 |
| Committee | Ortiz for Assembly 2022; Raul |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 2828591-E-0-2-smry |
| Cover Type | |
| Description | Schedule E: Aggregated Unitemized Expenditures reported on 2023-07-27 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unitemized payments made under $100 |