Expenditure Details
| Amount | $6,429.69 |
| Date | 03/18/2022 |
| Committee | Kristina Karamo for Sos |
| Payee | CB Strategies |
Additional Information
| Unique Expenditure ID | 529596-9845-0 |
| Cover Type | PRE-CONVENTION |
| Description | Communications Consulting |
| Payee City | East Lansing |
| Payee State | MI |
| Payee Postal Code | 48823 |
| Expenditure Category | Unknown |