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 |