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 |