Expenditure Details
| Amount | $230.54 |
| Date | 07/17/2025 |
| Committee | Soria for Assembly 2026 |
| Payee | Omakase Por Favor |
Additional Information
| Unique Expenditure ID | 3090708-G-2-83 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95811 |
| Expenditure Category | office expenses |