Expenditure Details
| Amount | $4,975.44 |
| Date | 12/31/2018 |
| Committee | Monte for Assembly 2018; Dan |
| Payee | Toskr Inc dba Getthru |
Additional Information
| Unique Expenditure ID | 2345111-E-0-8 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94612 |
| Expenditure Category | information technology costs (Internet, e-mail) |