Expenditure Details
| Amount | $18,865.75 |
| Date | 10/05/2018 |
| Committee | Sharon Quirk-Silva for Assembly 2018 |
| Payee | Time Warner Cable |
Additional Information
| Unique Expenditure ID | 2312834-G-0-165 |
| 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 |