Expenditure Details
Amount | $17.64 |
Date | 12/19/2022 |
Committee | Kari Lake for Arizona |
Payee | Mcdonalds |
Additional Information
Unique Expenditure ID | 11115780 |
Cover Type | |
Description | 357464 Reimbursement |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85016 |
Expenditure Category | Meals |