Expenditure Details
| Amount | $1,156.40 |
| Date | 11/24/2020 |
| Committee | Maienschein for Assembly 2020 |
| Payee | Toskr Inc dba Getthru |
Additional Information
| Unique Expenditure ID | 2547271-E-0-12 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Alameda |
| Payee State | CA |
| Payee Postal Code | 94501 |
| Expenditure Category | information technology costs (Internet, e-mail) |