Expenditure Details
| Amount | $801.00 |
| Date | 06/30/2018 |
| Committee | Bohac, Dwayne A. (The Honorable) |
| Payee | Rally Piryx LLC |
Additional Information
| Unique Expenditure ID | 103547207 |
| Cover Type | COH |
| Description | Merchant Account Fees |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Accounting/Banking |