Expenditure Details
| Amount | $140.34 |
| Date | 10/25/2019 |
| Committee | Guy for Delegate |
| Payee | Toskr Inc Dba Getthru |
Additional Information
| Unique Expenditure ID | sched-d-expn-3017274 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Text Usage Fee |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94612-2503 |
| Expenditure Category | Unknown |