Expenditure Details
| Amount | $5,370.26 |
| Date | 11/06/2022 |
| Committee | Kari Lake for Arizona |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | 10935233 |
| Cover Type | |
| Description | 888730 Reimbursement |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85032 |
| Expenditure Category | Office supplies |