Expenditure Details
| Amount | $583.85 |
| Date | 11/30/2023 |
| Committee | California Republican Party - State |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 2873293-G-0-825 |
| Cover Type | G |
| Description | Schedule G: Credit Card Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |