Expenditure Details
Amount | $103.20 |
Date | 08/12/2019 |
Committee | Willett for Delegate |
Payee | Thrutext |
Additional Information
Unique Expenditure ID | sched-d-expn-3181136 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Texting Outreach |
Payee City | Oakland |
Payee State | CA |
Payee Postal Code | 94612 |
Expenditure Category | Unknown |