Expenditure Details
| Amount | $310.25 |
| Date | 07/06/2023 |
| Committee | Shaw for Assembly 2024 |
| Payee | E-Fundraising Connections |
Additional Information
| Unique Expenditure ID | 2880853-E-0-56 |
| Cover Type | E |
| Description | Schedule E: Credit Card Processing Fees |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95628 |
| Expenditure Category | Unknown |