Expenditure Details
Amount | $748.57 |
Date | 10/28/2022 |
Committee | Kari Lake for Arizona |
Payee | Nina Construction |
Additional Information
Unique Expenditure ID | 10613131 |
Cover Type | |
Description | |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85040 |
Expenditure Category | Decorations/supplies |