Expenditure Details
| Amount | $552.90 |
| Date | 12/11/2023 |
| Committee | Robert Torres for Assembly 2024 |
| Payee | Enterprise Rent-a-Car |
Additional Information
| Unique Expenditure ID | 2875270-E-0-34 |
| Cover Type | E |
| Description | Schedule E: 12/09-12/12/23 Rental Trip to Sacramento to Meet Altria |
| Payee City | Pomona |
| Payee State | CA |
| Payee Postal Code | 91767 |
| Expenditure Category | candidate travel, lodging and meals |