Expenditure Details
| Amount | $1,540.00 |
| Date | 09/06/2022 |
| Committee | Kristina Karamo for Sos |
| Payee | Shaneson Consulting Group LLC |
Additional Information
| Unique Expenditure ID | 531875-17584-0 |
| Cover Type | POST-CONVENTION |
| Description | Fundraising Commission |
| Payee City | Boynton Beach |
| Payee State | FL |
| Payee Postal Code | 33437 |
| Expenditure Category | Unknown |