Expenditure Details
| Amount | $2,000.00 |
| Date | 10/11/2022 |
| Committee | Kristina Karamo for Sos |
| Payee | PAC Management Services LLC |
Additional Information
| Unique Expenditure ID | 536229-20213-0 |
| Cover Type | PRE-GENERAL |
| Description | Compliance Services |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |