Expenditure Details
| Amount | $2,575.60 |
| Date | 07/12/2023 |
| Committee | Maggy Krell for Assembly 2024 |
| Payee | Miller & Olson LLP |
Additional Information
| Unique Expenditure ID | 2882862-E-0-2 |
| 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) |