Expenditure Details
| Amount | $457.13 |
| Date | 10/04/2022 |
| Committee | Kristina Karamo for Sos |
| Payee | Airbnb |
Additional Information
| Unique Expenditure ID | 536229-20184-0 |
| Cover Type | PRE-GENERAL |
| Description | Lodging |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Unknown |