Expenditure Details
| Amount | $335.16 |
| Date | 02/26/2020 |
| Committee | Irina for Delegate |
| Payee | Toskr Inc Dba Getthru |
Additional Information
| Unique Expenditure ID | sched-d-expn-2941862 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Texting Service- Get Thru |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94612 |
| Expenditure Category | Unknown |