Expenditure Details
| Amount | $297.36 |
| Date | 11/06/2019 |
| Committee | Ella 4 the 98th |
| Payee | Toskr Inc Dba Getthru |
Additional Information
| Unique Expenditure ID | sched-d-expn-3939317 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Text Messaging Campaign Ads |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94612 |
| Expenditure Category | Unknown |