Expenditure Details
Amount | $791.46 |
Date | 01/03/2018 |
Committee | Alvarado, Carol (The Honorable) |
Payee | Rally Piryx LLC |
Additional Information
Unique Expenditure ID | 103563778 |
Cover Type | COH |
Description | Campaign Credit Card Processing Fees Jan 3 - June 27 2018 |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94105 |
Expenditure Category | Accounting/Banking |