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 |