Expenditure Details
| Amount | $564.30 |
| Date | 12/18/2022 |
| Committee | Kari Lake for Arizona |
| Payee | Office Max |
Additional Information
| Unique Expenditure ID | 11114505 |
| Cover Type | |
| Description | 357464 Reimbursement |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 85251 |
| Expenditure Category | Office supplies |