Expenditure Details
| Amount | $638.36 |
| Date | 12/31/2023 |
| Committee | Liz Ortega-Toro for Assembly 2024 |
| Payee | Firefighters Print & Design Inc |
Additional Information
| Unique Expenditure ID | 2872845-G-1-43 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95833 |
| Expenditure Category | campaign literature and mailings |