Expenditure Details
| Amount | $159.00 |
| Date | 03/24/2021 |
| Committee | Bloom for Supervisor 2022 |
| Payee | E-Fundraising Connections |
Additional Information
| Unique Expenditure ID | 2602573-E-1-6 |
| Cover Type | E |
| Description | Schedule E: Credit Card Donations Processing Fee |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95816-3783 |
| Expenditure Category | campaign paraphernalia/miscellaneous |