Expenditure Details
| Amount | $138,125.00 |
| Date | 05/24/2022 |
| Committee | Marc Levine for Insurance Commissioner 2022 |
| Payee | Kmph - Tv |
Additional Information
| Unique Expenditure ID | 2706115-G-1-54 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75320-6269 |
| Expenditure Category | T.V. or cable airtime and production costs |