Expenditure Details
| Amount | $4,582.21 |
| Date | 09/16/2022 |
| Committee | Kristina Karamo for Sos |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 531875-19448-0 |
| Cover Type | POST-CONVENTION |
| Description | Payment Processing & Merchandise Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |