Expenditure Details
| Amount | $2,653.04 |
| Date | 05/11/2018 |
| Committee | Forward with Flynn |
| Payee | Toskr Inc Dba Getthru |
Additional Information
| Unique Expenditure ID | 73722 |
| Cover Type | |
| Description | Other |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94612 |
| Expenditure Category | Monetary |