Expenditure Details
| Amount | $103.20 |
| Date | 08/12/2019 |
| Committee | Willett for Delegate |
| Payee | Thrutext |
Additional Information
| Unique Expenditure ID | sched-d-expn-3181136 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Texting Outreach |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94612 |
| Expenditure Category | Unknown |