Expenditure Details
| Amount | $90.14 |
| Date | 10/13/2023 |
| Committee | Liz Ortega-Toro for Assembly 2024 |
| Payee | Curb Mobility |
Additional Information
| Unique Expenditure ID | 2872845-G-1-54 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Astoria |
| Payee State | CA |
| Payee Postal Code | 11106 |
| Expenditure Category | candidate travel, lodging and meals |