Expenditure Details
| Amount | $1,780.32 |
| Date | 07/20/2021 |
| Committee | Kristina Karamo for Sos |
| Payee | Anedot |
Additional Information
| Unique Expenditure ID | 513211-5997-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Cc Processing Fees |
| Payee City | New Orleans |
| Payee State | LA |
| Payee Postal Code | 70112 |
| Expenditure Category | Unknown |