Expenditure Details
| Amount | $5,301.60 |
| Date | 09/30/2020 |
| Committee | No on Prop 22 Sponsored by Labor Organizations |
| Payee | Gumgum |
Additional Information
| Unique Expenditure ID | 2521426-G-2-135 |
| Cover Type | G |
| Description | Schedule G: Digital Ads |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60611 |
| Expenditure Category | Unknown |