Expenditure Details
| Amount | $982.60 |
| Date | 10/09/2018 |
| Committee | Friends of Dana Nessel |
| Payee | Toskr Inc |
Additional Information
| Unique Expenditure ID | 468750-32469-0 |
| Cover Type | PRE-GENERAL |
| Description | Text Msg |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94612 |
| Expenditure Category | Computer Costs |