Expenditure Details
Amount | $10,524.36 |
Date | 07/19/2021 |
Committee | Terry for Virginia |
Payee | Toskr Inc Dba Getthru |
Additional Information
Unique Expenditure ID | sched-d-expn-3726640 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Online Services |
Payee City | Alameda |
Payee State | CA |
Payee Postal Code | 94501-0690 |
Expenditure Category | Unknown |