Expenditure Details
Amount | $1,743.96 |
Date | 10/18/2020 |
Committee | Elect Andrea Kelly Garrison |
Payee | Textings From Getthru |
Additional Information
Unique Expenditure ID | 512972-4599-0 |
Cover Type | DISSOLUTION |
Description | Texting Service |
Payee City | Alameda |
Payee State | CA |
Payee Postal Code | 94501 |
Expenditure Category | Broadcast Advertising |