Expenditure Details
| Amount | $647.28 |
| Date | 09/21/2023 |
| Committee | Robert Torres for Assembly 2024 |
| Payee | Enterprise Rent-a-Car |
Additional Information
| Unique Expenditure ID | 2875270-E-0-31 |
| Cover Type | E |
| Description | Schedule E: 09/24-09/26/23 Trip to Sacramento for Meetings and Fundraising |
| Payee City | Pomona |
| Payee State | CA |
| Payee Postal Code | 91767 |
| Expenditure Category | candidate travel, lodging and meals |