Expenditure Details
Amount | $484.40 |
Date | 09/13/2021 |
Committee | Jennifer Kitchen for Delegate |
Payee | Thrutext |
Additional Information
Unique Expenditure ID | sched-d-expn-3573078 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Texting Services |
Payee City | Oakland |
Payee State | CA |
Payee Postal Code | 94612 |
Expenditure Category | Unknown |