Expenditure Details
| Amount | $1,707.18 |
| Date | 10/15/2020 |
| Committee | Bowers, Rhetta A. (Mrs.) |
| Payee | TOSKR Inc |
Additional Information
| Unique Expenditure ID | 104340958 |
| Cover Type | COH |
| Description | Texting |
| Payee City | Alameda |
| Payee State | CA |
| Payee Postal Code | 94501 |
| Expenditure Category | Office Overhead/Rental Expense |