Expenditure Details
| Amount | $925.42 |
| Date | 11/04/2019 |
| Committee | Betancourt for Assembly 2019 |
| Payee | Toskr Inc dba Getthru |
Additional Information
| Unique Expenditure ID | 2432352-G-0-28 |
| Cover Type | G |
| Description | Schedule G: Texts Blasts |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94612 |
| Expenditure Category | Unknown |