Expenditure Details
| Amount | $124,744.00 |
| Date | 12/07/2017 |
| Committee | Californians for Safe Drinking Water and a Clean and Reliable Water Supply in Support of Proposition 3 |
| Payee | Peregrine Ink LLC |
Additional Information
| Unique Expenditure ID | 2210991-G-1-46 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Santa Cruz |
| Payee State | CA |
| Payee Postal Code | 95062 |
| Expenditure Category | petition circulating |