Expenditure Details
| Amount | $4,384.80 |
| Date | 06/29/2022 |
| Committee | Esther Portillo for Assembly 2022 |
| Payee | Toskr Inc dba Getthru |
Additional Information
| Unique Expenditure ID | 2702332-E-1-14 |
| Cover Type | E |
| Description | Schedule E: Text Messages |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94612 |
| Expenditure Category | Unknown |