Expenditure Details
| Amount | $245.32 |
| Date | 12/27/2022 |
| Committee | Pfppac |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 11055413 |
| Cover Type | |
| Description | Off Duty Management Inc Security Expense for Kari Lake Event |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |