Expenditure Details
| Amount | $675.00 |
| Date | 07/30/2021 |
| Committee | Kristina Karamo for Sos |
| Payee | Go Right Strategies |
Additional Information
| Unique Expenditure ID | 516079-6056-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Strategic Mgmt Consulting |
| Payee City | Land O Lakes |
| Payee State | FL |
| Payee Postal Code | 34639 |
| Expenditure Category | Unknown |