Expenditure Details
| Amount | $129.12 |
| Date | 02/26/2020 |
| Committee | Hall, Ursula A. (The Honorable) |
| Payee | Rally Piryx LLC |
Additional Information
| Unique Expenditure ID | 104239719 |
| Cover Type | JCOH |
| Description | Online Donation Software/service Fee |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94105 |
| Expenditure Category | Fees |