Expenditure Details
| Amount | $195.91 |
| Date | 12/31/2022 |
| Committee | California Republican Party - State |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 2779450-G-0-639 |
| Cover Type | G |
| Description | Schedule G: Credit Card Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |