Expenditure Details
| Amount | $17,346.31 |
| Date | 10/18/2020 |
| Committee | No on Prop 22 Sponsored by Labor Organizations |
| Payee | Verizon Communications Inc & Its Affiliates |
Additional Information
| Unique Expenditure ID | 2553014-G-2-99 |
| Cover Type | G |
| Description | Schedule G: Digital Ads |
| Payee City | Dulles |
| Payee State | VA |
| Payee Postal Code | 20166 |
| Expenditure Category | Unknown |