Expenditure Details
Amount | $887.92 |
Date | 11/12/2020 |
Committee | Friends of Sarah for Assembly |
Payee | Toskr Inc Dba Getthru |
Additional Information
Unique Expenditure ID | 121863 |
Cover Type | |
Description | It - Campaign Software |
Payee City | Oakland |
Payee State | CA |
Payee Postal Code | 94612 |
Expenditure Category | Monetary |