Expenditure Details
| Amount | $324,972.00 |
| Date | 10/19/2018 |
| Committee | Californians for Safe Reliable Infrastructure |
| Payee | Knsd - Tv |
Additional Information
| Unique Expenditure ID | 2313615-G-3-199 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | San Diego |
| Payee State | CA |
| Payee Postal Code | 92101 |
| Expenditure Category | T.V. or cable airtime and production costs |