Expenditure Details
| Amount | $311.44 |
| Date | 07/15/2022 |
| Committee | Benham for PA |
| Payee | Toskr Inc |
Additional Information
| Unique Expenditure ID | 621780 |
| Cover Type | CYCLE_5 |
| Description | Texting Program |
| Payee City | Alameda |
| Payee State | CA |
| Payee Postal Code | 945010690 |
| Expenditure Category | Unknown |