Expenditure Details
Amount | $1,147.44 |
Date | 10/19/2020 |
Committee | Irina Khanin for Delegate |
Payee | Toskr Inc Dba Getthru |
Additional Information
Unique Expenditure ID | sched-d-expn-3958523 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Texting |
Payee City | Alameda |
Payee State | CA |
Payee Postal Code | 94501 |
Expenditure Category | Unknown |