Expenditure Details
| Amount | $3,572.96 |
| Date | 02/09/2021 |
| Committee | Laura Friedman for Assembly 2022 |
| Payee | Toskr Inc dba Getthru |
Additional Information
| Unique Expenditure ID | 2594927-E-0-35 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94612 |
| Expenditure Category | phone banks |