Expenditure Details
| Amount | $1,450.20 |
| Date | 01/12/2023 |
| Committee | Kari Lake for Arizona |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 11024851 |
| Cover Type | |
| Description | |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Airfare |