Expenditure Details
| Amount | $30,000.00 |
| Date | 10/28/2022 |
| Committee | Housing Providers for Responsible Solutions Sponsored by Housing Providers |
| Payee | Cabletime |
Additional Information
| Unique Expenditure ID | 2780472-G-1-83 |
| Cover Type | G |
| Description | Schedule G: Television Buy |
| Payee City | Orinda |
| Payee State | CA |
| Payee Postal Code | 94563 |
| Expenditure Category | Independent Expenditure |