Expenditure Details
| Amount | $237.47 |
| Date | 06/30/2015 |
| Committee | Lang, Mike W. (Mr.) |
| Payee | Rally Piryx LLC |
Additional Information
| Unique Expenditure ID | 102596525 |
| Cover Type | COH |
| Description | Fees for April/may/june |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94105 |
| Expenditure Category | Fees |