Expenditure Details
| Amount | $390.42 |
| Date | 08/15/2019 |
| Committee | Edwards for Delegate |
| Payee | Toskr Inc Dba Getthru |
Additional Information
| Unique Expenditure ID | sched-d-expn-2658227 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Text Services |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94612-2503 |
| Expenditure Category | Unknown |