Expenditure Details
Amount | $223.44 |
Date | 10/10/2019 |
Committee | Mavis Taintor for Delegate |
Payee | Toskr Inc Dba Getthru |
Additional Information
Unique Expenditure ID | sched-d-expn-2813316 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Information Technology |
Payee City | Oakland |
Payee State | CA |
Payee Postal Code | 94612 |
Expenditure Category | Unknown |