Expenditure Details
| Amount | $116.04 |
| Date | 11/29/2018 |
| Committee | Voters for Vihstadt |
| Payee | Piryx Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2286616 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Charges for Period |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94105 |
| Expenditure Category | Unknown |