Expenditure Details
| Amount | $3,346.19 |
| Date | 08/09/2023 |
| Committee | Maggy Krell for Assembly 2024 |
| Payee | Think Inc |
Additional Information
| Unique Expenditure ID | 2882862-E-0-16 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | El Dorado Hills |
| Payee State | CA |
| Payee Postal Code | 95762 |
| Expenditure Category | campaign literature and mailings |