Expenditure Details
| Amount | $746.05 |
| Date | 08/15/2022 |
| Committee | Paul, Dennis R. (The Honorable) |
| Payee | Rally Piryx LLC |
Additional Information
| Unique Expenditure ID | 104973742 |
| Cover Type | COH |
| Description | Credit Card Processing Fees Incurred 08/15/2022 - 09/29/2022 |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Fees |