Expenditure Details
| Amount | $277.42 |
| Date | 06/01/2021 |
| Committee | Kristina Karamo for Sos |
| Payee | Liz Curtis & Associates |
Additional Information
| Unique Expenditure ID | 513211-4109-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Bookkeeping |
| Payee City | Marlton |
| Payee State | NJ |
| Payee Postal Code | 08053 |
| Expenditure Category | Unknown |