Expenditure Details
| Amount | $3,531.26 |
| Date | 08/02/2018 |
| Committee | Jordan Cunningham for Assembly 2018 |
| Payee | Krto |
Additional Information
| Unique Expenditure ID | 2297185-G-0-68 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Santa Maria |
| Payee State | CA |
| Payee Postal Code | 93465 |
| Expenditure Category | radio airtime and production costs |