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 |