Expenditure Details
| Amount | $45.00 |
| Date | 10/03/2016 |
| Committee | John Cook for Supervisor |
| Payee | Piryx |
Additional Information
| Unique Expenditure ID | sched-d-expn-1536570 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Online Service Fee |
| Payee City | San Fransico |
| Payee State | CA |
| Payee Postal Code | 94501 |
| Expenditure Category | Unknown |