Expenditure Details
Amount | $155,200.00 |
Date | 02/06/2024 |
Committee | Maggy Krell for Assembly 2024 |
Payee | Kcra - Tv |
Additional Information
Unique Expenditure ID | 2894924-G-0-17 |
Cover Type | G |
Description | Schedule G: No Description Provided |
Payee City | Sacramento |
Payee State | CA |
Payee Postal Code | 95814 |
Expenditure Category | T.V. or cable airtime and production costs |