Expenditure Details
| Amount | $42,815.18 |
| Date | 07/25/2022 |
| Committee | Kristina Karamo for Sos |
| Payee | Determined Marketing |
Additional Information
| Unique Expenditure ID | 529596-12335-0 |
| Cover Type | PRE-CONVENTION |
| Description | Billboard |
| Payee City | Wixom |
| Payee State | MI |
| Payee Postal Code | 48393 |
| Expenditure Category | Unknown |