Expenditure Details
| Amount | $10.00 |
| Date | 07/05/2023 |
| Committee | Kristina Karamo for Sos |
| Payee | Eig Bluehost |
Additional Information
| Unique Expenditure ID | 549748-25543-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Digital Management |
| Payee City | Burlington |
| Payee State | MA |
| Payee Postal Code | 01803 |
| Expenditure Category | Unknown |