Expenditure Details
| Amount | $2,720.00 |
| Date | 04/12/2018 |
| Committee | Jane Kim for Mayor 2018 |
| Payee | Ktsf - Tv |
Additional Information
| Unique Expenditure ID | 2237293-G-0-201 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Brisbane |
| Payee State | CA |
| Payee Postal Code | 94005 |
| Expenditure Category | T.V. or cable airtime and production costs |