Expenditure Details
| Amount | $118.80 |
| Date | 03/05/2019 |
| Committee | Tanner, Germaine J. (Ms.) |
| Payee | Rally Piryx LLC |
Additional Information
| Unique Expenditure ID | 104099153 |
| Cover Type | CORCOH |
| Description | Credit Card Fees |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Fees |