Expenditure Details
| Amount | $7.90 |
| Date | 05/04/2025 |
| Committee | Emerita Torres for Assembly |
| Payee | Unitemized Contribution |
Additional Information
| Unique Expenditure ID | 1660492 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Fees |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |