Expenditure Details
Amount | $2,525.63 |
Date | 08/09/2023 |
Committee | Maggy Krell for Assembly 2024 |
Payee | Miller & Olson LLP |
Additional Information
Unique Expenditure ID | 2882862-E-0-15 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | Sacramento |
Payee State | CA |
Payee Postal Code | 95814 |
Expenditure Category | professional services (legal, accounting) |