Expenditure Details
| Amount | $227.59 |
| Date | 01/29/2024 |
| Committee | Robert Torres for Assembly 2024 |
| Payee | Holiday Inn Hotel |
Additional Information
| Unique Expenditure ID | 2895425-E-0-7 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95814 |
| Expenditure Category | candidate travel, lodging and meals |