Expenditure Details
| Amount | $1,082.81 |
| Date | 05/21/2022 |
| Committee | California Republican Party - State |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 2687521-G-0-204 |
| Cover Type | G |
| Description | Schedule G: Credit Card Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |