Expenditure Details
| Amount | $347.15 |
| Date | 06/30/2023 |
| Committee | Ari Ruiz for Assembly 2024 |
| Payee | E-Fundraising Connections |
Additional Information
| Unique Expenditure ID | 2835141-E-0-32 |
| Cover Type | E |
| Description | Schedule E: Credit Card Processing Fee |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95816 |
| Expenditure Category | campaign paraphernalia/miscellaneous |