Expenditure Details
| Amount | $20.00 |
| Date | 10/09/2025 |
| Committee | Friends of Ramon Fernandez |
| Payee | Efundraising Connections |
Additional Information
| Unique Expenditure ID | 1539775 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Efund Fee |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95816-3783 |
| Expenditure Category | Fundraising |