Expenditure Details
Amount | $628,660.00 |
Date | 10/19/2018 |
Committee | Californians for Safe Reliable Infrastructure |
Payee | Kcra - Tv |
Additional Information
Unique Expenditure ID | 2313615-G-3-138 |
Cover Type | G |
Description | Schedule G: No Description Provided |
Payee City | Sacramento |
Payee State | CA |
Payee Postal Code | 95814 |
Expenditure Category | T.V. or cable airtime and production costs |