Expenditure Details
| Amount | $1,148.64 |
| Date | 11/28/2019 |
| Committee | James Walkinshaw for Braddock Supervisor |
| Payee | Toskr Inc Dba Getthru |
Additional Information
| Unique Expenditure ID | sched-d-expn-2862877 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Text Messaging |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94612-2503 |
| Expenditure Category | Unknown |