Expenditure Details
Amount | $29,352.25 |
Date | 10/09/2018 |
Committee | Sharon Quirk-Silva for Assembly 2018 |
Payee | Think Inc |
Additional Information
Unique Expenditure ID | 2312834-E-0-105 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | El Dorado Hills |
Payee State | CA |
Payee Postal Code | 95762 |
Expenditure Category | postage, delivery and messenger services |