Expenditure Details
Amount | $25.00 |
Date | 12/20/2021 |
Committee | Kristina Karamo for Sos |
Payee | Project Broadcast |
Additional Information
Unique Expenditure ID | 519370-8687-0 |
Cover Type | ANNUAL |
Description | Text Messaging |
Payee City | Irving |
Payee State | TX |
Payee Postal Code | 75062 |
Expenditure Category | Unknown |