Expenditure Details
| Amount | $5,768.32 |
| Date | 11/09/2020 |
| Committee | Jody Wagner for Mayor |
| Payee | Toskr Inc Dba Getthru |
Additional Information
| Unique Expenditure ID | sched-d-expn-3084101 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Texting Services |
| Payee City | Alameda |
| Payee State | CA |
| Payee Postal Code | 94501-0690 |
| Expenditure Category | Unknown |