Expenditure Details
| Amount | $1,765.01 |
| Date | 09/04/2018 |
| Committee | Sharon Quirk-Silva for Assembly 2018 |
| Payee | River City Business Services |
Additional Information
| Unique Expenditure ID | 2296711-E-1-82 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95841-3111 |
| Expenditure Category | professional services (legal, accounting) |