Expenditure Details
| Amount | $2,814.29 |
| Date | 12/31/2019 |
| Committee | Harvey, Grant J. (Mr.) |
| Payee | Rally Piryx LLC |
Additional Information
| Unique Expenditure ID | 104064497 |
| Cover Type | JCOH |
| Description | Credit Card Processing Fees 12/09/2019 - 12/31/2019 |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Fees |