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 |