Expenditure Details
| Amount | $7,377.13 |
| Date | 08/29/2018 |
| Committee | Sharon Quirk-Silva for Assembly 2018 |
| Payee | Think Inc |
Additional Information
| Unique Expenditure ID | 2296711-E-1-103 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | El Dorado Hills |
| Payee State | CA |
| Payee Postal Code | 95762 |
| Expenditure Category | campaign literature and mailings |