Expenditure Details
| Amount | $150.00 |
| Date | 09/05/2023 |
| Committee | Sharon Quirk-Silva for Assembly 2024 |
| Payee | Idonatepro |
Additional Information
| Unique Expenditure ID | 2872757-G-1-120 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Cardiff by the Sea |
| Payee State | CA |
| Payee Postal Code | 92007 |
| Expenditure Category | information technology costs (Internet, e-mail) |