Expenditure Details
| Amount | $302,550.00 |
| Date | 02/06/2024 |
| Committee | Maggy Krell for Assembly 2024 |
| Payee | Ross Communications and Management Inc |
Additional Information
| Unique Expenditure ID | 2894924-E-0-8 |
| Cover Type | E |
| Description | Schedule E: Digital Media |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95811 |
| Expenditure Category | Unknown |