Expenditure Details
| Amount | $576.48 |
| Date | 10/26/2022 |
| Committee | Kristina Karamo for Sos |
| Payee | Airbnb |
Additional Information
| Unique Expenditure ID | 539965-24002-0 |
| Cover Type | POST-GENERAL |
| Description | Lodging |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Unknown |