Expenditure Details
| Amount | $100.00 |
| Date | 07/15/2024 |
| Committee | Abdel for City Council |
| Payee | Toskr Inc Dba Sale |
Additional Information
| Unique Expenditure ID | sched-d-expn-4978525 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Text and Talk |
| Payee City | Beaverton |
| Payee State | OR |
| Payee Postal Code | 97008 |
| Expenditure Category | Unknown |