Expenditure Details
| Amount | $1,588.24 |
| Date | 06/01/2021 |
| Committee | Leticia Munguia for State Assembly 2021 |
| Payee | Toskr Inc dba Getthru |
Additional Information
| Unique Expenditure ID | 2599349-E-0-31 |
| Cover Type | E |
| Description | Schedule E: Software: Messaging |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94612 |
| Expenditure Category | campaign consultants |