Expenditure Details
| Amount | $574.32 |
| Date | 07/19/2021 |
| Committee | Friends of Linwood Blizzard |
| Payee | Toskr Inc Dba Getthru |
Additional Information
| Unique Expenditure ID | sched-d-expn-3502452 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Get Thru Messaging Service |
| Payee City | Alameda |
| Payee State | CA |
| Payee Postal Code | 94501-0690 |
| Expenditure Category | Unknown |