Expenditure Details
| Amount | $1,611.40 |
| Date | 11/09/2018 |
| Committee | Sharon Quirk-Silva for Assembly 2018 |
| Payee | Progressive Contact Technologies Inc |
Additional Information
| Unique Expenditure ID | 2347292-E-0-61 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Norwalk |
| Payee State | CA |
| Payee Postal Code | 90652 |
| Expenditure Category | phone banks |