Expenditure Details
Amount | $256.68 |
Date | 10/23/2019 |
Committee | Juanita Jo Matkins for Delegate |
Payee | Toskr Inc Dba Getthru |
Additional Information
Unique Expenditure ID | sched-d-expn-2828499 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Communications |
Payee City | Oakland |
Payee State | CA |
Payee Postal Code | 94612-2503 |
Expenditure Category | Unknown |