Expenditure Details
| Amount | $493.55 |
| Date | 09/27/2023 |
| Committee | Liz Ortega-Toro for Assembly 2024 |
| Payee | Connie Sanders Emerson |
Additional Information
| Unique Expenditure ID | 2854917-E-0-31 |
| Cover Type | E |
| Description | Schedule E: Appetizers Only |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95819 |
| Expenditure Category | fundraising events |