Expenditure Details
| Amount | $360,195.85 |
| Date | 08/15/2018 |
| Committee | Protect Our Local Hospitals and Health Care |
| Payee | Comcast Corporation |
Additional Information
| Unique Expenditure ID | 2296731-G-2-154 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19103 |
| Expenditure Category | T.V. or cable airtime and production costs |