Expenditure Details
| Amount | $453.54 |
| Date | 11/23/2023 |
| Committee | Franklin, Ramona N. (The Honorable) |
| Payee | Rally Piryx LLC |
Additional Information
| Unique Expenditure ID | 105387005 |
| Cover Type | JCOH |
| Description | Service Fees |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94105 |
| Expenditure Category | Fees |