Expenditure Details
Amount | $93,228.25 |
Date | 03/30/2023 |
Committee | Kari Lake for Arizona |
Payee | Pro Production Services LLC |
Additional Information
Unique Expenditure ID | 11246596 |
Cover Type | |
Description | |
Payee City | Tucson |
Payee State | AZ |
Payee Postal Code | 85716 |
Expenditure Category | Production cost |