Expenditure Details
| Amount | $429.60 |
| Date | 06/30/2022 |
| Committee | Garrison, Tanya N. (The Honorable) |
| Payee | Rally Piryx LLC |
Additional Information
| Unique Expenditure ID | 104812927 |
| Cover Type | JCOH |
| Description | Credit Card Processing Fees |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Fees |