Expenditure Details
| Amount | $860.40 |
| Date | 06/05/2023 |
| Committee | Rogers, Dawn Deshea (The Honorable) |
| Payee | Rallypay |
Additional Information
| Unique Expenditure ID | 105227942 |
| Cover Type | JCOH |
| Description | Credit Card Processing Fees |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94105 |
| Expenditure Category | Fees |