Expenditure Details
| Amount | $1,189.52 |
| Date | 08/01/2019 |
| Committee | Ben Hixon for Senate |
| Payee | Toskr Inc Dba Getthru |
Additional Information
| Unique Expenditure ID | sched-d-expn-2681637 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payment to Getthru for May Texting |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94612 |
| Expenditure Category | Unknown |