Expenditure Details
| Amount | $263.70 |
| Date | 11/01/2022 |
| Committee | Kristina Karamo for Sos |
| Payee | Pnc Bank |
Additional Information
| Unique Expenditure ID | 539965-24030-0 |
| Cover Type | POST-GENERAL |
| Description | Bank Fees |
| Payee City | Novi |
| Payee State | MI |
| Payee Postal Code | 48375 |
| Expenditure Category | Unknown |