Expenditure Details
| Amount | $107.50 |
| Date | 11/16/2023 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Rally Piryx LLC |
Additional Information
| Unique Expenditure ID | 105393929 |
| Cover Type | COH |
| Description | Transaction Fee |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94105-3716 |
| Expenditure Category | Accounting/Banking |