Expenditure Details
| Amount | $8,000.00 |
| Date | 10/16/2023 |
| Committee | Stop Fentanyl Dealers |
| Payee | Troast and Associates LLC |
Additional Information
| Unique Expenditure ID | 2882750-E-0-7 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Riverside |
| Payee State | CA |
| Payee Postal Code | 92501 |
| Expenditure Category | campaign consultants |