Expenditure Details
| Amount | $242.52 |
| Date | 09/23/2019 |
| Committee | Kiser for Delegate |
| Payee | Toskr Inc Dba Getthru |
Additional Information
| Unique Expenditure ID | sched-d-expn-2736651 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Texting Services |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94612 |
| Expenditure Category | Unknown |