Expenditure Details
| Amount | $4,116.80 |
| Date | 08/16/2018 |
| Committee | Friends of Dana Nessel |
| Payee | Toskr Inc |
Additional Information
| Unique Expenditure ID | 465718-21883-0 |
| Cover Type | POST-CONVENTION |
| Description | Text Messaging |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94612 |
| Expenditure Category | Computer Costs |