Expenditure Details
Amount | $617.58 |
Date | 10/01/2019 |
Committee | Eric Stamps for Virginia |
Payee | Toskr Inc Dba Getthru |
Additional Information
Unique Expenditure ID | sched-d-expn-2871620 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Texting Service |
Payee City | Oakland |
Payee State | CA |
Payee Postal Code | 94612 |
Expenditure Category | Unknown |