Expenditure Details
Amount | $25.44 |
Date | 09/05/2019 |
Committee | Missy for Senate |
Payee | Toskr Inc Dba Getthru |
Additional Information
Unique Expenditure ID | sched-d-expn-2755384 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Texting Program |
Payee City | Oakland |
Payee State | CA |
Payee Postal Code | 94612-2503 |
Expenditure Category | Unknown |