Expenditure Details
| Amount | $11.44 |
| Date | 12/12/2022 |
| Committee | Friends of Cause Action Fund |
| Payee | Toskr Inc dba Getthru |
Additional Information
| Unique Expenditure ID | 2778175-E-0-24 |
| Cover Type | E |
| Description | Schedule E: Pho; Support; Gloria Soto; City Council; City of Santa Maria; District 03 |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94612 |
| Expenditure Category | Independent Expenditure |