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 |