Expenditure Details
| Amount | $2,204.82 |
| Date | 02/17/2024 |
| Committee | Liz Ortega-Toro for Assembly 2024 |
| Payee | Prepaid Expense Card Solutions Inc (Pex) |
Additional Information
| Unique Expenditure ID | 2894792-E-0-14 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10018 |
| Expenditure Category | Unknown |