Expenditure Details
| Amount | $2,886.40 |
| Date | 09/29/2022 |
| Committee | Garrison, Tanya N. (The Honorable) |
| Payee | Rally Piryx LLC |
Additional Information
| Unique Expenditure ID | 104964242 |
| Cover Type | JCOH |
| Description | Credit Card Processing Fees for Last Period |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Fees |