Expenditure Details
| Amount | $92.66 |
| Date | 02/23/2023 |
| Committee | Kristina Karamo for Sos |
| Payee | Verizon Wirelss |
Additional Information
| Unique Expenditure ID | 549748-25510-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Telephone Services |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10007 |
| Expenditure Category | Unknown |