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 |