Expenditure Details
| Amount | $14,005.31 |
| Date | 07/05/2017 |
| Committee | Sharon Quirk-Silva for Assembly 2018 |
| Payee | Sandino Consulting |
Additional Information
| Unique Expenditure ID | 2209764-E-0-112 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95814-3810 |
| Expenditure Category | fundraising events |