Expenditure Details
| Amount | $18,425.00 |
| Date | 09/25/2020 |
| Committee | Poder NC Action |
| Payee | Toskr Inc Dba Getthru |
Additional Information
| Unique Expenditure ID | 331599 |
| Cover Type | IND_EXPN_REPORT |
| Description | Phonebanking |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94612 |
| Expenditure Category | Unknown |