Expenditure Details
| Amount | $2,250.00 |
| Date | 12/02/2022 |
| Committee | Kari Lake for Arizona |
| Payee | Sam Gardner Stone |
Additional Information
| Unique Expenditure ID | 10955333 |
| Cover Type | |
| Description | |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85008 |
| Expenditure Category | Consultants |