Expenditure Details
Amount | $558.88 |
Date | 06/14/2019 |
Committee | Yasmine Taeb for Virginia |
Payee | Toskr Inc Dba Getthru |
Additional Information
Unique Expenditure ID | sched-d-expn-2649877 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Texting Service |
Payee City | Oakland |
Payee State | CA |
Payee Postal Code | 94612-2503 |
Expenditure Category | Unknown |