Expenditure Details
| Amount | $8,275.08 |
| Date | 12/13/2021 |
| Committee | Sharon Quirk-Silva for Assembly 2022 |
| Payee | Think Inc |
Additional Information
| Unique Expenditure ID | 2644560-G-0-129 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | El Dorado Hills |
| Payee State | CA |
| Payee Postal Code | 95762 |
| Expenditure Category | postage, delivery and messenger services |