Expenditure Details
| Amount | $8,316.36 |
| Date | 08/22/2022 |
| Committee | Greg Wallis for Assembly 2022 |
| Payee | Troast and Associates LLC |
Additional Information
| Unique Expenditure ID | 2726382-E-0-17 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Riverside |
| Payee State | CA |
| Payee Postal Code | 92501 |
| Expenditure Category | campaign consultants |