Expenditure Details
| Amount | $2,679.96 |
| Date | 01/18/2020 |
| Committee | Cole for VA |
| Payee | Toskr Inc Dba Getthru |
Additional Information
| Unique Expenditure ID | sched-d-expn-3012202 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Pr Software |
| Payee City | Oaskland |
| Payee State | CA |
| Payee Postal Code | 94612 |
| Expenditure Category | Unknown |