Expenditure Details
| Amount | $147.65 |
| Date | 11/25/2019 |
| Committee | Cornelio, Natalia M. (Ms.) |
| Payee | Rally Piryx LLC |
Additional Information
| Unique Expenditure ID | 104066750 |
| Cover Type | JCOH |
| Description | Piryx Fundraising Platform Transaction Fees for Transfer of Funds Into Bank Account |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Fees |