Expenditure Details
| Amount | $24,964.50 |
| Date | 10/26/2018 |
| Committee | Californians for Safe Reliable Infrastructure |
| Payee | Krth - Fm |
Additional Information
| Unique Expenditure ID | 2350565-G-2-282 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Los Angeles |
| Payee State | CA |
| Payee Postal Code | 90036 |
| Expenditure Category | T.V. or cable airtime and production costs |