Expenditure Details
| Amount | $15,157.65 |
| Date | 08/11/2022 |
| Committee | Kristina Karamo for Sos |
| Payee | Shaneson Consulting Group LLC |
Additional Information
| Unique Expenditure ID | 529596-15834-0 |
| Cover Type | PRE-CONVENTION |
| Description | Online Fundraising Fees |
| Payee City | Boynton Beach |
| Payee State | FL |
| Payee Postal Code | 33437 |
| Expenditure Category | Unknown |