Expenditure Details
Amount | $358.00 |
Date | 10/27/2021 |
Committee | Derek Kitts for Delegate |
Payee | Toskr Inc Dba Getthru |
Additional Information
Unique Expenditure ID | sched-d-expn-3866254 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Texting Advertisement Services |
Payee City | Alameda |
Payee State | CA |
Payee Postal Code | 94501 |
Expenditure Category | Unknown |