Expenditure Details
| Amount | $456.20 |
| Date | 08/23/2022 |
| Committee | Kristina Karamo for Sos |
| Payee | United Airlines Inc |
Additional Information
| Unique Expenditure ID | 531875-17521-0 |
| Cover Type | POST-CONVENTION |
| Description | Airfare |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60601 |
| Expenditure Category | Unknown |