Expenditure Details
| Amount | $27,281.28 |
| Date | 06/20/2022 |
| Committee | California Nurses Association PAC (Cna-PAC) |
| Payee | Toskr Inc dba Getthru |
Additional Information
| Unique Expenditure ID | 2707127-E-0-142 |
| Cover Type | E |
| Description | Schedule E: Text phone Banking/support/ Isaac Bryan Wendy Carrillo Georgette Gomez Dave Jones Alex Lee Pilar Schiavo Aisha Wahab |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94612 |
| Expenditure Category | Independent Expenditure |