Expenditure Details
| Amount | $5.45 |
| Date | 09/30/2023 |
| Committee | Liz Ortega-Toro for Assembly 2024 |
| Payee | Starbucks Coffee |
Additional Information
| Unique Expenditure ID | 2854917-G-0-79 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95815 |
| Expenditure Category | office expenses |