Expenditure Details
| Amount | $1,589.94 |
| Date | 11/03/2022 |
| Committee | Kristina Karamo for Sos |
| Payee | Best Buy |
Additional Information
| Unique Expenditure ID | 539965-24044-0 |
| Cover Type | POST-GENERAL |
| Description | Av Equipment |
| Payee City | Southfield |
| Payee State | MI |
| Payee Postal Code | 48034 |
| Expenditure Category | Unknown |