Expenditure Details

Amount $253.62
Date 10/09/2019
Committee Mugler for Delegate
Payee Toskr Inc Dba Getthru
Additional Information
Unique Expenditure ID sched-d-expn-2806611
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