Expenditure Details
| Amount | $232,625.00 |
| Date | 09/14/2022 |
| Committee | Yes on 30: Clean Air California a Coalition of Calfire Firefighters Working Families Rideshare Companies and Environmental Groups |
| Payee | Knsd - Tv |
Additional Information
| Unique Expenditure ID | 2726419-G-3-159 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | San Diego |
| Payee State | CA |
| Payee Postal Code | 92111 |
| Expenditure Category | T.V. or cable airtime and production costs |