Expenditure Details
| Amount | $12,111.62 |
| Date | 06/26/2018 |
| Committee | Sharon Quirk-Silva for Assembly 2018 |
| Payee | Sandino Consulting |
Additional Information
| Unique Expenditure ID | 2273775-E-0-33 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95814-3810 |
| Expenditure Category | fundraising events |