Expenditure Details
Amount | $2,264.02 |
Date | 11/10/2021 |
Committee | Friends of Sam Rasoul for Delegate |
Payee | Toskr Inc Dba Getthru |
Additional Information
Unique Expenditure ID | sched-d-expn-3705691 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fee |
Payee City | Alameda |
Payee State | CA |
Payee Postal Code | 94501-0690 |
Expenditure Category | Fees |