Expenditure Details
Amount | $65.00 |
Date | 07/03/2023 |
Committee | Kristina Karamo for Sos |
Payee | Pnc Bank |
Additional Information
Unique Expenditure ID | 549748-25540-0 |
Cover Type | JULY_QUARTERLY |
Description | Bank Fees |
Payee City | Novi |
Payee State | MI |
Payee Postal Code | 48375 |
Expenditure Category | Unknown |