Expenditure Details

Amount $674.46
Date 09/19/2019
Committee Friends Supporting Dougherty for Delegate
Payee Toskr Inc Dba Getthru
Additional Information
Unique Expenditure ID sched-d-expn-2737968
Cover Type Report
Description Schedule D (Itemization of Expenditures): Texting Software
Payee City Oakland
Payee State CA
Payee Postal Code 94612-2503
Expenditure Category Unknown