Expenditure Details
Amount | $497.98 |
Date | 11/13/2019 |
Committee | Elizabeth Guzman for Delegate |
Payee | Toskr Inc Dba Getthru |
Additional Information
Unique Expenditure ID | sched-d-expn-2864280 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Texting |
Payee City | Oakland |
Payee State | CA |
Payee Postal Code | 94612-2503 |
Expenditure Category | Unknown |