Expenditure Details
| Amount | $726.48 |
| Date | 09/09/2025 |
| Committee | Committee to Elect Charlitta Hatch |
| Payee | Toskr Inc dba Gethru |
Additional Information
| Unique Expenditure ID | 812053 |
| Cover Type | 35_DAY |
| Description | Campaign Text Messages Platform Plan |
| Payee City | Beaverton |
| Payee State | OR |
| Payee Postal Code | 97008 |
| Expenditure Category | Unknown |