Expenditure Details
| Amount | $837.05 |
| Date | 06/30/2023 |
| Committee | Garrison, Tanya N. (The Honorable) |
| Payee | Rally Piryx LLC |
Additional Information
| Unique Expenditure ID | 105199785 |
| Cover Type | JCOH |
| Description | Credit Card Processing Fees for Reporting Period |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Fees |