Expenditure Details
| Amount | $11,004.55 |
| Date | 08/22/2022 |
| Committee | Sharon Quirk-Silva for Assembly 2022 |
| Payee | River City Printers LLC |
Additional Information
| Unique Expenditure ID | 2725942-G-2-164 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Rancho Cordova |
| Payee State | CA |
| Payee Postal Code | 95742 |
| Expenditure Category | campaign paraphernalia/miscellaneous |