Expenditure Details
| Amount | $220.26 |
| Date | 10/27/2019 |
| Committee | Friends of Virginia |
| Payee | Toskr Inc Dba Getthru |
Additional Information
| Unique Expenditure ID | sched-d-expn-3072684 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Invoice 6152 |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94612 |
| Expenditure Category | Unknown |