Expenditure Details
| Amount | $1,021.15 |
| Date | 02/21/2020 |
| Committee | Harvey, Grant J. (Mr.) |
| Payee | Rally Piryx LLC |
Additional Information
| Unique Expenditure ID | 104136728 |
| Cover Type | CORCOH |
| Description | Credit Card Processing Fees 1/24/2020 - 2/22/2020 |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Fees |