Expenditure Details
Amount | $50,000.00 |
Date | 06/27/2023 |
Committee | Maienschein for Assembly 2022 |
Payee | Ross Communications and Management Inc |
Additional Information
Unique Expenditure ID | 2832219-E-0-22 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | Sacramento |
Payee State | CA |
Payee Postal Code | 95811 |
Expenditure Category | campaign consultants |