Expenditure Details
Amount | $1,462.56 |
Date | 09/13/2019 |
Committee | John Bell for State Senate |
Payee | Toskr Inc Dba Getthru |
Additional Information
Unique Expenditure ID | sched-d-expn-2925048 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Voter Contact (Texting) |
Payee City | Oakland |
Payee State | CA |
Payee Postal Code | 94612-2503 |
Expenditure Category | Unknown |