Expenditure Details
| Amount | $9,252.50 |
| Date | 10/09/2018 |
| Committee | Sharon Quirk-Silva for Assembly 2018 |
| Payee | Firestar Studios Inc |
Additional Information
| Unique Expenditure ID | 2312834-E-0-53 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95833 |
| Expenditure Category | T.V. or cable airtime and production costs |