Expenditure Details
| Amount | $1,545.60 |
| Date | 02/12/2018 |
| Committee | Win Virginia LLC |
| Payee | Toskr Inc Dba Getthru |
Additional Information
| Unique Expenditure ID | sched-d-expn-2140584 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Pier-to-Pier Texting Solutions |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94612-2503 |
| Expenditure Category | Unknown |