Expenditure Details
| Amount | $2,500.00 |
| Date | 12/31/2021 |
| Committee | Frank Torres for Assembly 2024 |
| Payee | Telacu Industries Inc |
Additional Information
| Unique Expenditure ID | 2644933-E-0-45 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Commerce |
| Payee State | CA |
| Payee Postal Code | 90022-5187 |
| Expenditure Category | returned contributions |