Expenditure Details
| Amount | $24.64 |
| Date | 11/17/2020 |
| Committee | Nazarian for Assembly 2020 |
| Payee | Toskr Inc dba Getthru |
Additional Information
| Unique Expenditure ID | 2553310-E-0-33 |
| Cover Type | E |
| Description | Schedule E: Texting Services |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94612 |
| Expenditure Category | phone banks |