Expenditure Details
| Amount | $8,462.42 |
| Date | 09/22/2023 |
| Committee | Stop Fentanyl Dealers |
| Payee | McNally Temple Associates Inc |
Additional Information
| Unique Expenditure ID | 2852981-E-0-8 |
| Cover Type | E |
| Description | Schedule E: Mtg Cmp Cns Trs Ofc |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95834 |
| Expenditure Category | Unknown |