Expenditure Details
| Amount | $10.98 |
| Date | 08/18/2025 |
| Committee | Emerita Torres for Assembly |
| Payee | Unitemized Contribution |
Additional Information
| Unique Expenditure ID | 1735572 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Uber |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |