Expenditure Details
| Amount | $729.97 |
| Date | 12/31/2023 |
| Committee | Robert Torres for Assembly 2024 |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 2875270-E-0-2-smry |
| Cover Type | |
| Description | Schedule E: Aggregated Unitemized Expenditures reported on 2024-01-28 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unitemized payments made under $100 |