Expenditure Details
| Amount | $7,600.00 |
| Date | 10/27/2020 |
| Committee | Todd Gloria for Mayor 2020 |
| Payee | Toskr Inc dba Getthru |
Additional Information
| Unique Expenditure ID | 2550674-E-0-129 |
| Cover Type | E |
| Description | Schedule E: Pre-Paid Text Messaging Services |
| Payee City | Alameda |
| Payee State | CA |
| Payee Postal Code | 94501 |
| Expenditure Category | Unknown |