Expenditure Details
| Amount | $1,228.20 |
| Date | 11/08/2018 |
| Committee | Friends of Dana Nessel |
| Payee | Toskr Inc |
Additional Information
| Unique Expenditure ID | 472363-45234-0 |
| Cover Type | POST-GENERAL |
| Description | Text |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94612 |
| Expenditure Category | Equipment Lease Or Purchase |