Expenditure Details
| Amount | $1,228.50 |
| Date | 11/22/2019 |
| Committee | Friends of Kevin Washington |
| Payee | Toskr Inc Dba Getthru |
Additional Information
| Unique Expenditure ID | sched-d-expn-2846774 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94612 |
| Expenditure Category | Advertising Expense |