Expenditure Details
Amount | $287.57 |
Date | 12/31/2016 |
Committee | Voters for Vihstadt |
Payee | Piryx Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1536709 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Fees for Period |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94105 |
Expenditure Category | Unknown |