Expenditure Details
| Amount | $21,670.70 |
| Date | 05/16/2022 |
| Committee | California Nurses Association PAC (Cna-PAC) |
| Payee | Toskr Inc dba Getthru |
Additional Information
| Unique Expenditure ID | 2687148-E-1-87 |
| Cover Type | E |
| Description | Schedule E: Text and Phone Banking/support Isaac Bryan Wendy Carrillo Georgette Gomez Dave Jone Alex Lee Pilar Schiavo |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94612 |
| Expenditure Category | Independent Expenditure |