Expenditure Details
Amount | $100.00 |
Date | 03/24/2021 |
Committee | Jennifer Kitchen for Delegate |
Payee | Thrutext |
Additional Information
Unique Expenditure ID | sched-d-expn-3246558 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Texting Service |
Payee City | Oakland |
Payee State | CA |
Payee Postal Code | 94612 |
Expenditure Category | Unknown |