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 |