Expenditure Details
| Amount | $170,000.00 |
| Date | 11/01/2018 |
| Committee | Californians for Safe Reliable Infrastructure |
| Payee | D2 Media |
Additional Information
| Unique Expenditure ID | 2350565-G-2-116 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10020 |
| Expenditure Category | T.V. or cable airtime and production costs |