Expenditure Details
Amount | $3,422.64 |
Date | 11/14/2018 |
Committee | James Ramos for Assembly 2018 |
Payee | Toskr Inc dba Getthru |
Additional Information
Unique Expenditure ID | 2349605-E-1-102 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | Oakland |
Payee State | CA |
Payee Postal Code | 94612 |
Expenditure Category | information technology costs (Internet, e-mail) |