Expenditure Details
| Amount | $1,620.00 |
| Date | 07/28/2022 |
| Committee | Kristina Karamo for Sos |
| Payee | Shaneson Consulting Group LLC |
Additional Information
| Unique Expenditure ID | 529596-12336-0 |
| Cover Type | PRE-CONVENTION |
| Description | Fundraising Commission |
| Payee City | Boynton Beach |
| Payee State | FL |
| Payee Postal Code | 33437 |
| Expenditure Category | Unknown |