Expenditure Details
| Amount | $4,340.75 |
| Date | 12/31/2021 |
| Committee | Olson, Kimberly D. (Mrs.) |
| Payee | Rally Piryx LLC |
Additional Information
| Unique Expenditure ID | 104564255 |
| Cover Type | SCCOH |
| Description | Processing Fees for Fundraising |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Fees |