Expenditure Details
| Amount | $471.26 |
| Date | 06/20/2023 |
| Committee | Chris Ward for Assembly 2024 |
| Payee | Juan Carlos Torres |
Additional Information
| Unique Expenditure ID | 2829718-E-0-37 |
| Cover Type | E |
| Description | Schedule E: Travel Reimb for Madrid Spain Leg Trip |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95831 |
| Expenditure Category | candidate travel, lodging and meals |