Expenditure Details
Amount | $300.00 |
Date | 10/06/2022 |
Committee | Kristina Karamo for Sos |
Payee | Shaneson Consulting Group LLC |
Additional Information
Unique Expenditure ID | 536229-20194-0 |
Cover Type | PRE-GENERAL |
Description | Photography |
Payee City | Boynton Beach |
Payee State | FL |
Payee Postal Code | 33437 |
Expenditure Category | Unknown |