Expenditure Details
Amount | $38,752.80 |
Date | 12/31/2020 |
Committee | Dave Cortese for Senate 2020 |
Payee | Toskr Inc dba Getthru |
Additional Information
Unique Expenditure ID | 2552657-G-0-52 |
Cover Type | G |
Description | Schedule G: Text Messaging Service |
Payee City | Oakland |
Payee State | CA |
Payee Postal Code | 94612-2503 |
Expenditure Category | campaign consultants |