Expenditure Details
Amount | $1,466,010.00 |
Date | 09/22/2022 |
Committee | No on 30 |
Payee | Greenstripe Media Inc |
Additional Information
Unique Expenditure ID | 2726294-E-2-45 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | Newport Beach |
Payee State | CA |
Payee Postal Code | 92663 |
Expenditure Category | T.V. or cable airtime and production costs |