Expenditure Details
| Amount | $1,236.93 |
| Date | 02/17/2024 |
| Committee | California Republican Party - State |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 2895031-G-0-112 |
| Cover Type | G |
| Description | Schedule G: Credit Card Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |