Expenditure Details
| Amount | $7,455.46 |
| Date | 10/02/2020 |
| Committee | Sharon Quirk-Silva for Assembly 2020 |
| Payee | Think Inc |
Additional Information
| Unique Expenditure ID | 2521054-E-0-45 |
| 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 |