Expenditure Details
Amount | $258.00 |
Date | 07/01/2015 |
Committee | Porter, David J. (The Honorable) |
Payee | Rally Piryx LLC |
Additional Information
Unique Expenditure ID | 102788421 |
Cover Type | COH |
Description | Campaign Credit Card Processing Fees |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701-1671 |
Expenditure Category | Accounting/Banking |