Expenditure Details
Amount | $570.43 |
Date | 10/25/2018 |
Committee | Voters for Vihstadt |
Payee | Piryx Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2266247 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Services for Period |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94105 |
Expenditure Category | Unknown |