Expenditure Details
| Amount | $284.08 |
| Date | 08/02/2022 |
| Committee | Kristina Karamo for Sos |
| Payee | Greenman's Printing & Imaging |
Additional Information
| Unique Expenditure ID | 529596-12365-0 |
| Cover Type | PRE-CONVENTION |
| Description | Printing |
| Payee City | Farmington Hills |
| Payee State | MI |
| Payee Postal Code | 48336 |
| Expenditure Category | Unknown |