Expenditure Details
Amount | $39.80 |
Date | 03/08/2023 |
Committee | Tanner, Germaine J. (The Honorable) |
Payee | Rally Piryx LLC |
Additional Information
Unique Expenditure ID | 105261332 |
Cover Type | JCOH |
Description | Credit Card Processing Fees |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94103 |
Expenditure Category | Fees |