Expenditure Details
Amount | $582.40 |
Date | 07/11/2023 |
Committee | Friends of Steve Descano |
Payee | Toskr Inc Dba Getthru |
Additional Information
Unique Expenditure ID | sched-d-expn-4791463 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Call / Text Platform |
Payee City | Oakland |
Payee State | CA |
Payee Postal Code | 94612-2503 |
Expenditure Category | Unknown |