Expenditure Details
| Amount | $476.80 |
| Date | 05/08/2023 |
| Committee | Nadarius Clark for Delegate |
| Payee | Toskr Inc Dba Getthru |
Additional Information
| Unique Expenditure ID | sched-d-expn-4327348 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Fee |
| Payee City | Alameda |
| Payee State | CA |
| Payee Postal Code | 94501-0690 |
| Expenditure Category | Fees |