Expenditure Details
| Amount | $50.00 |
| Date | 10/10/2025 |
| Committee | Bobby Logan for Da |
| Payee | Efundraising Connections |
Additional Information
| Unique Expenditure ID | 1581390 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Refund to Donor |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95816 |
| Expenditure Category | Reimbursement |