Expenditure Details
| Amount | $100.00 |
| Date | 10/06/2023 |
| Committee | Liz Ortega-Toro for Assembly 2024 |
| Payee | Romos Cafe |
Additional Information
| Unique Expenditure ID | 2872845-G-1-76 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Hayward |
| Payee State | CA |
| Payee Postal Code | 94541 |
| Expenditure Category | office expenses |