Expenditure Details
Amount | $1,918.75 |
Date | 09/07/2021 |
Committee | Kristina Karamo for Sos |
Payee | Go Right Strategies |
Additional Information
Unique Expenditure ID | 516079-6118-0 |
Cover Type | OCTOBER_QUARTERLY |
Description | Strategic Mgmt Consulting |
Payee City | Land O Lakes |
Payee State | FL |
Payee Postal Code | 34639 |
Expenditure Category | Unknown |