Expenditure Details
| Amount | $1,729.20 |
| Date | 04/11/2018 |
| Committee | Friends of Dana Nessel |
| Payee | Toskr Inc |
Additional Information
| Unique Expenditure ID | 463747-8107-0 |
| Cover Type | PRE-CONVENTION |
| Description | Text Msgs - All Done in-House |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94612 |
| Expenditure Category | Independent Contractors |