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 |