Expenditure Details
| Amount | $154,657.50 |
| Date | 09/12/2022 |
| Committee | No on 30 |
| Payee | Cox Communications and Affiliated Entities |
Additional Information
| Unique Expenditure ID | 2726294-G-2-83 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | San Diego |
| Payee State | CA |
| Payee Postal Code | 92101 |
| Expenditure Category | T.V. or cable airtime and production costs |