Expenditure Details
Amount | $268.56 |
Date | 10/23/2023 |
Committee | Nadarius Clark for Delegate |
Payee | Toskr Inc Dba Getthru |
Additional Information
Unique Expenditure ID | sched-d-expn-4655093 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Getthru |
Payee City | Alameda |
Payee State | CA |
Payee Postal Code | 94501-0690 |
Expenditure Category | Unknown |