Expenditure Details
| Amount | $62.50 |
| Date | 05/01/2023 |
| Committee | Kristina Karamo for Sos |
| Payee | Pnc Bank |
Additional Information
| Unique Expenditure ID | 549748-25529-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Bank Fees |
| Payee City | Novi |
| Payee State | MI |
| Payee Postal Code | 48375 |
| Expenditure Category | Unknown |