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 |