Expenditure Details
| Amount | $4,300.00 |
| Date | 06/30/2021 |
| Committee | Frank Torres for Assembly 2024 |
| Payee | Avila Consulting LLC |
Additional Information
| Unique Expenditure ID | 2602947-E-0-1 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Alhambra |
| Payee State | CA |
| Payee Postal Code | 91801-5723 |
| Expenditure Category | campaign consultants |