Expenditure Details
| Amount | $250.00 |
| Date | 06/23/2025 |
| Committee | Friends of Elvira Castillo |
| Payee | Callhub |
Additional Information
| Unique Expenditure ID | 1667190 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Robocalls |
| Payee City | Walnut |
| Payee State | CA |
| Payee Postal Code | 91789 |
| Expenditure Category | Other: Must Provide Explanation |