Expenditure Details
Amount | $179.68 |
Date | 07/06/2021 |
Committee | Kirk for Alexandria |
Payee | Toskr Inc Dba Getthru |
Additional Information
Unique Expenditure ID | sched-d-expn-3494782 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Text Messaging Service |
Payee City | Alameda |
Payee State | CA |
Payee Postal Code | 94501 |
Expenditure Category | Unknown |