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 |