Expenditure Details
| Amount | $12,147.74 |
| Date | 10/04/2022 |
| Committee | Sharon Quirk-Silva for Assembly 2022 |
| Payee | River City Printers LLC |
Additional Information
| Unique Expenditure ID | 2744160-G-1-71 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Rancho Cordova |
| Payee State | CA |
| Payee Postal Code | 95742 |
| Expenditure Category | campaign literature and mailings |