Expenditure Details
| Amount | $36.00 |
| Date | 05/05/2022 |
| Committee | Kristina Karamo for Sos |
| Payee | Zoho |
Additional Information
| Unique Expenditure ID | 529596-12125-0 |
| Cover Type | PRE-CONVENTION |
| Description | Digital Management |
| Payee City | Pleasanton |
| Payee State | CA |
| Payee Postal Code | 94588 |
| Expenditure Category | Unknown |