Expenditure Details
| Amount | $450.00 |
| Date | 09/19/2022 |
| Committee | Kristina Karamo for Sos |
| Payee | Shaneson Consulting Group LLC |
Additional Information
| Unique Expenditure ID | 536229-20033-0 |
| Cover Type | PRE-GENERAL |
| Description | Photography |
| Payee City | Boynton Beach |
| Payee State | FL |
| Payee Postal Code | 33437 |
| Expenditure Category | Unknown |