Expenditure Details
| Amount | $2,146.61 |
| Date | 02/08/2024 |
| Committee | Sharon Quirk-Silva for Assembly 2024 |
| Payee | River City Business Services |
Additional Information
| Unique Expenditure ID | 2894717-E-0-16 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95841 |
| Expenditure Category | professional services (legal, accounting) |