Expenditure Details
| Amount | $294.06 |
| Date | 10/26/2020 |
| Committee | Paul, Dennis R. (The Honorable) |
| Payee | Rally Piryx LLC |
Additional Information
| Unique Expenditure ID | 104421601 |
| Cover Type | COH |
| Description | Credit Card Processing Fees Incurred 10/26/2020 - 12/12/2020 |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Accounting/Banking |