Expenditure Details
Amount | $18,865.75 |
Date | 10/01/2018 |
Committee | Sharon Quirk-Silva for Assembly 2018 |
Payee | Time Warner Cable |
Additional Information
Unique Expenditure ID | 2312834-G-0-164 |
Cover Type | G |
Description | Schedule G: No Description Provided |
Payee City | Ontario |
Payee State | CA |
Payee Postal Code | 91761-2243 |
Expenditure Category | T.V. or cable airtime and production costs |