Expenditure Details
| Amount | $65.91 |
| Date | 10/11/2022 |
| Committee | Kristina Karamo for Sos |
| Payee | Project Broadcast |
Additional Information
| Unique Expenditure ID | 536229-20221-0 |
| Cover Type | PRE-GENERAL |
| Description | Text Messaging |
| Payee City | Irving |
| Payee State | TX |
| Payee Postal Code | 75062 |
| Expenditure Category | Unknown |