Expenditure Details
| Amount | $12,845.73 |
| Date | 11/04/2020 |
| Committee | San Diegans for Justice |
| Payee | Toskr Inc dba Getthru |
Additional Information
| Unique Expenditure ID | 2545211-E-0-12 |
| Cover Type | E |
| Description | Schedule E: Text Messages Usage Fee |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94612 |
| Expenditure Category | campaign paraphernalia/miscellaneous |