Expenditure Details
| Amount | $7,949.52 |
| Date | 05/14/2021 |
| Committee | Jennifer Carroll Foy for Governor |
| Payee | Toskr Inc Dba Getthru |
Additional Information
| Unique Expenditure ID | sched-d-expn-3320168 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Software |
| Payee City | Alameda |
| Payee State | CA |
| Payee Postal Code | 94501-0690 |
| Expenditure Category | Other |