Expenditure Details
| Amount | $540.88 |
| Date | 05/20/2021 |
| Committee | Rasoul Works for Virginia |
| Payee | Toskr Inc Dba Getthru |
Additional Information
| Unique Expenditure ID | sched-d-expn-3316953 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Dialer System |
| Payee City | Alameda |
| Payee State | CA |
| Payee Postal Code | 94501-0690 |
| Expenditure Category | Unknown |