Expenditure Details
| Amount | $884.94 |
| Date | 12/12/2019 |
| Committee | Stan for Virginia |
| Payee | Toskr Inc Dba Getthru |
Additional Information
| Unique Expenditure ID | sched-d-expn-2907824 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Texting Outreach Services |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94612 |
| Expenditure Category | Unknown |