Expenditure Details
| Amount | $546.25 |
| Date | 12/31/2023 |
| Committee | Hall, Ursula A. (The Honorable) |
| Payee | Rally Piryx LLC |
Additional Information
| Unique Expenditure ID | 105428008 |
| Cover Type | JCOH |
| Description | Online Donation Software/service Fees |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94105 |
| Expenditure Category | Fees |