Expenditure Details
| Amount | $79.30 |
| Date | 11/17/2022 |
| Committee | Moore, Michelle D. (Ms.) |
| Payee | Rally Piryx LLC |
Additional Information
| Unique Expenditure ID | 105137313 |
| Cover Type | JCOH |
| Description | Transaction Fee |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Fees |