Expenditure Details
Amount | $750.00 |
Date | 08/08/2022 |
Committee | Kristina Karamo for Sos |
Payee | Shaneson Consulting Group LLC |
Additional Information
Unique Expenditure ID | 529596-12388-0 |
Cover Type | PRE-CONVENTION |
Description | Fundraising Commission |
Payee City | Boynton Beach |
Payee State | FL |
Payee Postal Code | 33437 |
Expenditure Category | Unknown |