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 |