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 |