Expenditure Details
| Amount | $60.90 |
| Date | 11/07/2022 |
| Committee | Kristina Karamo for Sos |
| Payee | Jets Pizza |
Additional Information
| Unique Expenditure ID | 539965-24063-0 |
| Cover Type | POST-GENERAL |
| Description | Meals |
| Payee City | Berkley |
| Payee State | MI |
| Payee Postal Code | 48072 |
| Expenditure Category | Unknown |