Expenditure Details
Amount | $5,099.43 |
Date | 09/26/2022 |
Committee | Kari Lake for Arizona |
Payee | Winred Technical Services |
Additional Information
Unique Expenditure ID | 10043423 |
Cover Type | |
Description | |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Bank fees/service charge |