Expenditure Details
Amount | $40.00 |
Date | 02/22/2023 |
Committee | Kristina Karamo for Sos |
Payee | Anedot |
Additional Information
Unique Expenditure ID | 549748-25511-0 |
Cover Type | JULY_QUARTERLY |
Description | Cc Fees |
Payee City | New Orleans |
Payee State | LA |
Payee Postal Code | 70112 |
Expenditure Category | Unknown |