Expenditure Details
| Amount | $71.16 |
| Date | 10/11/2023 |
| Committee | Liz Ortega-Toro for Assembly 2024 |
| Payee | Stephanie Gerstle Esparza |
Additional Information
| Unique Expenditure ID | 2872845-E-1-20 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Roseville |
| Payee State | CA |
| Payee Postal Code | 95678 |
| Expenditure Category | staff/spouse travel, lodging and meals |