Expenditure Details
| Amount | $73,836.00 |
| Date | 01/30/2024 |
| Committee | Integrity California |
| Payee | 1717 Media Inc |
Additional Information
| Unique Expenditure ID | 2895053-E-0-14 |
| Cover Type | E |
| Description | Schedule E: Mailer Costs- Printing Postage Mailing Design Writing Data and Production to Support Maggy Krell for Assembly 2024 ad-6 |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95811 |
| Expenditure Category | Independent Expenditure |