Expenditure Details
Amount | $210.90 |
Date | 03/05/2023 |
Committee | Kari Lake for Arizona |
Payee | Winred Technical Services |
Additional Information
Unique Expenditure ID | 11220761 |
Cover Type | |
Description | |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Bank fees/service charge |