Expenditure Details
Amount | $0.12 |
Date | 06/30/2021 |
Committee | David Chiu for Assembly 2022 |
Payee | Toskr Inc dba Getthru |
Additional Information
Unique Expenditure ID | 2602925-G-0-122 |
Cover Type | G |
Description | Schedule G: No Description Provided |
Payee City | Oakland |
Payee State | CA |
Payee Postal Code | 94612-4700 |
Expenditure Category | phone banks |