Expenditure Details
| Amount | $495.06 |
| Date | 10/10/2022 |
| Committee | Kari Lake for Arizona |
| Payee | Square Inc |
Additional Information
| Unique Expenditure ID | 10284023 |
| Cover Type | |
| Description | 10/6 - 10/10 |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Bank fees/service charge |