Expenditure Details
| Amount | $472,637.82 |
| Date | 10/24/2018 |
| Committee | Californians for Safe Drinking Water and a Clean and Reliable Water Supply in Support of Proposition 3 |
| Payee | Jellyfish Online Marketing US Ltd |
Additional Information
| Unique Expenditure ID | 2348504-G-0-39 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Baltimore |
| Payee State | MD |
| Payee Postal Code | 21202 |
| Expenditure Category | information technology costs (Internet, e-mail) |