Expenditure Details
| Amount | $39,990.00 |
| Date | 10/28/2022 |
| Committee | Greg Wallis for Assembly 2022 |
| Payee | Madison Mcqueen LLC |
Additional Information
| Unique Expenditure ID | 2829357-E-1-7 |
| Cover Type | E |
| Description | Schedule E: Tel Rad |
| Payee City | El Segundo |
| Payee State | CA |
| Payee Postal Code | 90245 |
| Expenditure Category | Unknown |