Expenditure Details
| Amount | $1,933.00 |
| Date | 06/04/2022 |
| Committee | Olson, Kimberly D. (Mrs.) |
| Payee | Rally Piryx LLC |
Additional Information
| Unique Expenditure ID | 104702139 |
| Cover Type | SCCOH |
| Description | Fund Raising Fees |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94105 |
| Expenditure Category | Fees |