Expenditure Details
| Amount | $1,453.35 |
| Date | 07/29/2020 |
| Committee | Karen Mallard for Delegate |
| Payee | Toskr Inc Dba Getthru |
Additional Information
| Unique Expenditure ID | sched-d-expn-3119671 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Texting Service |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94612 |
| Expenditure Category | Unknown |