Expenditure Details
| Amount | $137,680.00 |
| Date | 11/03/2022 |
| Committee | Yes on 30: Clean Air California a Coalition of Calfire Firefighters Working Families Rideshare Companies and Environmental Groups |
| Payee | Cox Communications and Affiliated Entities |
Additional Information
| Unique Expenditure ID | 2781929-G-0-125 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30328 |
| Expenditure Category | T.V. or cable airtime and production costs |