Expenditure Details
| Amount | $182.13 |
| Date | 06/12/2021 |
| Committee | Kristina Karamo for Sos |
| Payee | Eventbrite |
Additional Information
| Unique Expenditure ID | 513211-6004-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Cc Processing Fees |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Unknown |