Expenditure Details
| Amount | $9,239.25 |
| Date | 10/30/2022 |
| Committee | Kari Lake for Arizona |
| Payee | Winred Technical Services |
Additional Information
| Unique Expenditure ID | 10909057 |
| Cover Type | |
| Description | |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Bank fees/service charge |