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 |