Expenditure Details
| Amount | $1,214,500.00 |
| Date | 10/17/2022 |
| Committee | No on 30 |
| Payee | Greenstripe Media Inc |
Additional Information
| Unique Expenditure ID | 2744391-E-0-31 |
| 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 |