Expenditure Details
| Amount | $49.00 |
| Date | 06/05/2023 |
| Committee | Kristina Karamo for Sos |
| Payee | Streamyard |
Additional Information
| Unique Expenditure ID | 549748-25537-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Digital Management |
| Payee City | Wilmington |
| Payee State | DE |
| Payee Postal Code | 19802 |
| Expenditure Category | Unknown |