Expenditure Details
| Amount | $2,000.00 |
| Date | 06/27/2022 |
| Committee | Kristina Karamo for Sos |
| Payee | April Maus |
Additional Information
| Unique Expenditure ID | 529596-12230-0 |
| Cover Type | PRE-CONVENTION |
| Description | Communications Director |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Unknown |