Expenditure Details
Amount | $151.74 |
Date | 08/07/2019 |
Committee | Friends of Virginia |
Payee | Toskr Inc Dba Getthru |
Additional Information
Unique Expenditure ID | sched-d-expn-3026584 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Promotional Expense Getthru Inv 5974 |
Payee City | Oakland |
Payee State | CA |
Payee Postal Code | 94612 |
Expenditure Category | Unknown |