Expenditure Details
Amount | $323.81 |
Date | 01/24/2020 |
Committee | Ben Hixon for Senate |
Payee | Toskr Inc Dba Getthru |
Additional Information
Unique Expenditure ID | sched-d-expn-3056745 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Final Balance on Texting to Getthru |
Payee City | Oakland |
Payee State | CA |
Payee Postal Code | 94612 |
Expenditure Category | Unknown |