Expenditure Details
Amount | $2,500.00 |
Date | 09/16/2022 |
Committee | Greg Wallis for Assembly 2022 |
Payee | Troast and Associates LLC |
Additional Information
Unique Expenditure ID | 2726382-E-0-36 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | Riverside |
Payee State | CA |
Payee Postal Code | 92501 |
Expenditure Category | campaign consultants |