Expenditure Details
| Amount | $457.95 |
| Date | 12/09/2023 |
| Committee | Adam Perez for Assembly 2024 |
| Payee | Troast and Associates LLC |
Additional Information
| Unique Expenditure ID | 2880536-E-0-41 |
| Cover Type | E |
| Description | Schedule E: Travel |
| Payee City | Riverside |
| Payee State | CA |
| Payee Postal Code | 92501 |
| Expenditure Category | candidate travel, lodging and meals |