Expenditure Details
| Amount | $102.53 |
| Date | 11/06/2022 |
| Committee | Kari Lake for Arizona |
| Payee | Safeway |
Additional Information
| Unique Expenditure ID | 10935225 |
| Cover Type | |
| Description | 888730 Reimbursement |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85018 |
| Expenditure Category | Food/refreshments |