Expenditure Details
Amount | $50.00 |
Date | 05/02/2022 |
Committee | Kristina Karamo for Sos |
Payee | Pnc Bank |
Additional Information
Unique Expenditure ID | 529596-12124-0 |
Cover Type | PRE-CONVENTION |
Description | Bank Fees |
Payee City | Novi |
Payee State | MI |
Payee Postal Code | 48375 |
Expenditure Category | Unknown |