Expenditure Details
| Amount | $0.12 |
| Date | 06/30/2021 |
| Committee | David Chiu for Assembly 2022 |
| Payee | Toskr Inc dba Getthru |
Additional Information
| Unique Expenditure ID | 2602925-G-0-122 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94612-4700 |
| Expenditure Category | phone banks |