Expenditure Details
| Amount | $9,999.83 |
| Date | 03/07/2022 |
| Committee | House Democratic Caucus |
| Payee | Toskr Inc Dba Getthru |
Additional Information
| Unique Expenditure ID | sched-d-expn-3859272 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): P2p Service |
| Payee City | Alameda |
| Payee State | CA |
| Payee Postal Code | 94501-0690 |
| Expenditure Category | Unknown |