Expenditure Details
| Amount | $5,017.00 |
| Date | 08/05/2019 |
| Committee | Walsh for da |
| Payee | Toskr Inc |
Additional Information
| Unique Expenditure ID | 522321 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Text Messages for Gotv Campaign |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94612 |
| Expenditure Category | Other: Must Provide Explanation |