Expenditure Details
Amount | $212.50 |
Date | 01/24/2018 |
Committee | Workman for Texas |
Payee | Rally Piryx LLC |
Additional Information
Unique Expenditure ID | 103424213 |
Cover Type | CORPAC |
Description | Campaign-Merchant Fee |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94105 |
Expenditure Category | Accounting/Banking |