Expenditure Details
Amount | $174.26 |
Date | 09/30/2019 |
Committee | Lawson for Supervisor |
Payee | Piryx |
Additional Information
Unique Expenditure ID | sched-d-expn-2760619 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Processing Fees |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94105 |
Expenditure Category | Unknown |