Expenditure Details
Amount | $693.54 |
Date | 11/03/2019 |
Committee | Friends of Debra Rodman |
Payee | Thrutext |
Additional Information
Unique Expenditure ID | sched-d-expn-2868301 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Texting Outreach |
Payee City | Oakland |
Payee State | CA |
Payee Postal Code | 94612-2503 |
Expenditure Category | Unknown |