Expenditure Details
| Amount | $54.00 |
| Date | 03/17/2023 |
| Committee | Kristina Karamo for Sos |
| Payee | Dropbox |
Additional Information
| Unique Expenditure ID | 549748-25518-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Digital Storage |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 74107 |
| Expenditure Category | Unknown |