Expenditure Details
| Amount | $5,909.31 |
| Date | 10/20/2018 |
| Committee | Bill Quirk for Assembly 2018 |
| Payee | Pacific Print Resources Inc |
Additional Information
| Unique Expenditure ID | 2313507-E-1-27 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Emeryville |
| Payee State | CA |
| Payee Postal Code | 94608 |
| Expenditure Category | postage, delivery and messenger services |