Expenditure Details
| Amount | $760.32 |
| Date | 09/17/2022 |
| Committee | Tecoy Porter for Assembly 2022 |
| Payee | Toskr Inc dba Getthru |
Additional Information
| Unique Expenditure ID | 2721967-E-0-8 |
| Cover Type | E |
| Description | Schedule E: Text Blasts |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94612 |
| Expenditure Category | Unknown |