Expenditure Details
| Amount | $478.62 |
| Date | 09/24/2019 |
| Committee | Guy for Delegate |
| Payee | Toskr Inc Dba Getthru |
Additional Information
| Unique Expenditure ID | sched-d-expn-2992037 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Services |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94612-2503 |
| Expenditure Category | Unknown |