Expenditure Details
| Amount | $1,630.00 |
| Date | 06/21/2019 |
| Committee | Sally for Virginia |
| Payee | Toskr Inc Dba Getthru |
Additional Information
| Unique Expenditure ID | sched-d-expn-3296248 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Software |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94612-2503 |
| Expenditure Category | Other |