Expenditure Details
| Amount | $75.47 |
| Date | 08/22/2022 |
| Committee | Kristina Karamo for Sos |
| Payee | Blank |
Additional Information
| Unique Expenditure ID | 531875-17515-0 |
| Cover Type | POST-CONVENTION |
| Description | Phone Services |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |