Expenditure Details
| Amount | $1,250.40 |
| Date | 10/03/2022 |
| Committee | Kari Lake for Arizona |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 10046715 |
| Cover Type | |
| Description | |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75240 |
| Expenditure Category | Lodging |