Expenditure Details
| Amount | $13.50 |
| Date | 10/29/2025 |
| Committee | Friends of Ramon Fernandez |
| Payee | Efundraising Connections |
Additional Information
| Unique Expenditure ID | 1539794 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Fundraising |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95816-3783 |
| Expenditure Category | Bank Fees |