Expenditure Details
| Amount | $4,609.85 |
| Date | 10/23/2022 |
| Committee | Kristina Karamo for Sos |
| Payee | Anedot |
Additional Information
| Unique Expenditure ID | 536229-20294-0 |
| Cover Type | PRE-GENERAL |
| Description | Payment Processing Fees |
| Payee City | New Orleans |
| Payee State | LA |
| Payee Postal Code | 70112 |
| Expenditure Category | Unknown |