Expenditure Details
| Amount | $912.66 |
| Date | 02/21/2023 |
| Committee | Miller, Beau A. (The Honorable) |
| Payee | Rally Piryx LLC |
Additional Information
| Unique Expenditure ID | 105209486 |
| Cover Type | JCOH |
| Description | Feb Credit Card Fees |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94193 |
| Expenditure Category | Fees |