Expenditure Details
Amount | $166.25 |
Date | 10/03/2022 |
Committee | Kristina Karamo for Sos |
Payee | Pnc Bank |
Additional Information
Unique Expenditure ID | 536229-20177-0 |
Cover Type | PRE-GENERAL |
Description | Bank Fees |
Payee City | Novi |
Payee State | MI |
Payee Postal Code | 48375 |
Expenditure Category | Unknown |