Expenditure Details
| Amount | $298.05 |
| Date | 12/31/2023 |
| Committee | Maggy Krell for Assembly 2024 |
| Payee | E-Fundraising Connections |
Additional Information
| Unique Expenditure ID | 2882862-E-0-74 |
| Cover Type | E |
| Description | Schedule E: Merchant Fees |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95816 |
| Expenditure Category | Unknown |