Expenditure Details
Amount | $788.16 |
Date | 11/20/2019 |
Committee | Friends of Debra Gardner |
Payee | Toskr Inc Dba Getthru |
Additional Information
Unique Expenditure ID | sched-d-expn-2860727 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Outgoing Gotv Text Messaging |
Payee City | Oakland |
Payee State | CA |
Payee Postal Code | 94612 |
Expenditure Category | Unknown |