Expenditure Details
| Amount | $235,000.00 |
| Date | 10/15/2024 |
| Committee | No on 2109 Committee |
| Payee | The New Media Firm Inc |
Additional Information
| Unique Expenditure ID | 19414593 |
| Cover Type | C4 |
| Description | Oneview - Ott Digital Programmatic Pre-Roll and Disp ad 10/25-11/5 Opposing I-2109 |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20036-3101 |
| Expenditure Category | Digital advertising |