Expenditure Details
Amount | $933.42 |
Date | 11/08/2019 |
Committee | Friends of Ronnie Ross |
Payee | Toskr Inc Dba Getthru |
Additional Information
Unique Expenditure ID | sched-d-expn-2841860 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Peer-to-Peer Texting Service |
Payee City | Oakland |
Payee State | CA |
Payee Postal Code | 94612-2503 |
Expenditure Category | Unknown |