Expenditure Details
Amount | $1,000.00 |
Date | 08/31/2021 |
Committee | Kristina Karamo for Sos |
Payee | Liz Curtis & Associates |
Additional Information
Unique Expenditure ID | 516079-6105-0 |
Cover Type | OCTOBER_QUARTERLY |
Description | Bookkeeping |
Payee City | Marlton |
Payee State | NJ |
Payee Postal Code | 08053 |
Expenditure Category | Unknown |