Expenditure Details
| Amount | $47.36 |
| Date | 10/08/2021 |
| Committee | Chris Hurst for Delegate |
| Payee | Toskr Inc Dba Getthru |
Additional Information
| Unique Expenditure ID | sched-d-expn-3639962 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Thrutext Services |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94612-4700 |
| Expenditure Category | Unknown |