Expenditure Details
| Amount | $12,712.80 |
| Date | 10/23/2022 |
| Committee | Kari Lake for Arizona |
| Payee | Winred Technical Services |
Additional Information
| Unique Expenditure ID | 10514442 |
| Cover Type | |
| Description | |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Bank fees/service charge |