Expenditure Details
| Amount | $1,518.00 |
| Date | 10/08/2019 |
| Committee | Clintonforvirginia |
| Payee | Toskr Inc Dba Getthru |
Additional Information
| Unique Expenditure ID | sched-d-expn-2812356 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Texting |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Unknown |