Expenditure Details
| Amount | $14,548.33 |
| Date | 09/23/2024 |
| Committee | Chris Duncan for Assembly 2024 |
| Payee | Roku Inc |
Additional Information
| Unique Expenditure ID | 2972046-G-0-203 |
| Cover Type | G |
| Description | Schedule G: Tel/digital Ads |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95110 |
| Expenditure Category | Unknown |