Expenditure Details
| Amount | $3,731.76 |
| Date | 06/17/2021 |
| Committee | Friends of Mary Kadera |
| Payee | Toskr Inc Dba Getthru |
Additional Information
| Unique Expenditure ID | sched-d-expn-3409776 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Texting Service |
| Payee City | Alameda |
| Payee State | CA |
| Payee Postal Code | 94501 |
| Expenditure Category | Unknown |