Expenditure Details
| Amount | $158.30 |
| Date | 03/08/2023 |
| Committee | Tanner, Germaine J. (The Honorable) |
| Payee | Rally Piryx LLC |
Additional Information
| Unique Expenditure ID | 105261340 |
| Cover Type | JCOH |
| Description | Credit Card Processing Fees |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Fees |