Expenditure Details
| Amount | $91.24 |
| Date | 09/02/2025 |
| Committee | Working Families Party Inc |
| Payee | authorize.net |
Additional Information
| Unique Expenditure ID | 1553062 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94128-8999 |
| Expenditure Category | Bank Fees |