Expenditure Details
| Amount | $112.50 |
| Date | 12/04/2018 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Rally Piryx LLC |
Additional Information
| Unique Expenditure ID | 103806358 |
| Cover Type | COH |
| Description | Electronic Funds Transfer |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94105-3716 |
| Expenditure Category | Accounting/Banking |