Expenditure Details
Amount | $501.06 |
Date | 09/23/2019 |
Committee | Friends of Suhas Subramanyam |
Payee | Toskr Inc Dba Getthru |
Additional Information
Unique Expenditure ID | sched-d-expn-2746245 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Texting Services |
Payee City | Oakland |
Payee State | CA |
Payee Postal Code | 94612-2503 |
Expenditure Category | Unknown |