Expenditure Details
| Amount | $17,232.02 |
| Date | 05/16/2022 |
| Committee | Kristina Karamo for Sos |
| Payee | Visual Authority LLC |
Additional Information
| Unique Expenditure ID | 529596-12149-0 |
| Cover Type | PRE-CONVENTION |
| Description | Bumper Stickers & Yard Signs |
| Payee City | Troy |
| Payee State | MI |
| Payee Postal Code | 48083 |
| Expenditure Category | Unknown |