Expenditure Details
| Amount | $1,018.23 |
| Date | 10/28/2022 |
| Committee | Kari Lake for Arizona |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 10613130 |
| Cover Type | |
| Description | |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75240 |
| Expenditure Category | Lodging |