Expenditure Details
| Amount | $2,133.07 |
| Date | 10/16/2020 |
| Committee | Shevrin "Shev" Jones |
| Payee | Toskr Inc |
Additional Information
| Unique Expenditure ID | 74019-30-9 |
| Cover Type | G5 |
| Description | Messaging Services |
| Payee City | Alemeda |
| Payee State | CA |
| Payee Postal Code | 94501 |
| Expenditure Category | Monetary |