Expenditure Details
Amount | $318,665.00 |
Date | 10/26/2018 |
Committee | Californians for Safe Reliable Infrastructure |
Payee | Kcbs - Tv |
Additional Information
Unique Expenditure ID | 2350565-G-2-153 |
Cover Type | G |
Description | Schedule G: No Description Provided |
Payee City | Studio City |
Payee State | CA |
Payee Postal Code | 91604 |
Expenditure Category | T.V. or cable airtime and production costs |