Expenditure Details
| Amount | $100.00 |
| Date | 09/26/2020 |
| Committee | Tom for 52 |
| Payee | Twilio |
Additional Information
| Unique Expenditure ID | 1533722 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Phone Banking and Text Campaign |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94107 |
| Expenditure Category | Other: Must Provide Explanation |