Expenditure Details
| Amount | $647.68 |
| Date | 10/08/2021 |
| Committee | Jennifer Kitchen for Delegate |
| Payee | Thrutext |
Additional Information
| Unique Expenditure ID | sched-d-expn-3627012 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Texting Services |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94612 |
| Expenditure Category | Unknown |