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 |