Expenditure Details
| Amount | $8,074.69 |
| Date | 01/15/2024 |
| Committee | Robert Torres for Assembly 2024 |
| Payee | Uribe Printing Inc |
Additional Information
| Unique Expenditure ID | 2874540-E-0-24 |
| Cover Type | E |
| Description | Schedule E: Yard Signs |
| Payee City | Riverside |
| Payee State | CA |
| Payee Postal Code | 92504 |
| Expenditure Category | Unknown |