Expenditure Details
Amount | $246.53 |
Date | 10/25/2022 |
Committee | Kari Lake for Arizona |
Payee | Marriott Hotels |
Additional Information
Unique Expenditure ID | 10400697 |
Cover Type | |
Description | |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85004 |
Expenditure Category | Lodging |