Expenditure Details
| Amount | $319.71 |
| Date | 02/03/2020 |
| Committee | Kirkland, Steven E. (The Honorable) |
| Payee | Rally Piryx LLC |
Additional Information
| Unique Expenditure ID | 104121634 |
| Cover Type | JCOH |
| Description | Credit Card Processing |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94105 |
| Expenditure Category | Accounting/Banking |