Expenditure Details
Amount | $405.66 |
Date | 10/09/2019 |
Committee | Edwards for Delegate |
Payee | Toskr Inc Dba Getthru |
Additional Information
Unique Expenditure ID | sched-d-expn-2785482 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Text Services |
Payee City | Oakland |
Payee State | CA |
Payee Postal Code | 94612-2503 |
Expenditure Category | Unknown |