Expenditure Details
Amount | $8.20 |
Date | 02/02/2016 |
Committee | Day, Robert C. (Mr.) |
Payee | Rally Piryx LLC |
Additional Information
Unique Expenditure ID | 102833362 |
Cover Type | JCOH |
Description | Credit Card Processing Fee |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94105 |
Expenditure Category | Fees |