Expenditure Details
Amount | $77.89 |
Date | 12/31/2016 |
Committee | Friends of Rich Anderson |
Payee | Piryx |
Additional Information
Unique Expenditure ID | sched-d-expn-1586650 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fees |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94105 |
Expenditure Category | Unknown |