Expenditure Details
| Amount | $56.50 |
| Date | 08/25/2025 |
| Committee | Bobby Logan for Da |
| Payee | Efundraising Connections |
Additional Information
| Unique Expenditure ID | 1581376 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Service Provider Fees |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95816 |
| Expenditure Category | Other: Must Provide Explanation |