Expenditure Details
Amount | $100.00 |
Date | 09/19/2022 |
Committee | Kristina Karamo for Sos |
Payee | Project Broadcast |
Additional Information
Unique Expenditure ID | 536229-20124-0 |
Cover Type | PRE-GENERAL |
Description | Text Messaging |
Payee City | Irving |
Payee State | TX |
Payee Postal Code | 75062 |
Expenditure Category | Unknown |