Expenditure Details
| Amount | $178.00 |
| Date | 07/07/2023 |
| Committee | Liz Ortega-Toro for Assembly 2024 |
| Payee | Mary Virginia Watson |
Additional Information
| Unique Expenditure ID | 2854917-E-0-55 |
| Cover Type | E |
| Description | Schedule E: 6/29/23-6/30/23 Lodging Sacramento CA Speaker Swearing in Event 1 |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94611 |
| Expenditure Category | staff/spouse travel, lodging and meals |