Expenditure Details
Amount | $283.56 |
Date | 09/17/2019 |
Committee | Friends of Brent Finnegan |
Payee | Toskr Inc Dba Getthru |
Additional Information
Unique Expenditure ID | sched-d-expn-2936802 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Phone Services |
Payee City | Oakland |
Payee State | CA |
Payee Postal Code | 94612 |
Expenditure Category | Unknown |