Expenditure Details
| Amount | $26,243.75 |
| Date | 10/19/2018 |
| Committee | Californians for Safe Reliable Infrastructure |
| Payee | Kogo - Am |
Additional Information
| Unique Expenditure ID | 2313615-G-3-205 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | San Diego |
| Payee State | CA |
| Payee Postal Code | 92123 |
| Expenditure Category | T.V. or cable airtime and production costs |