Expenditure Details
| Amount | $1,863.23 |
| Date | 11/04/2022 |
| Committee | Kristina Karamo for Sos |
| Payee | Amazon |
Additional Information
| Unique Expenditure ID | 539965-24053-0 |
| Cover Type | POST-GENERAL |
| Description | Event Materials |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Unknown |