Expenditure Details
| Amount | $228.19 |
| Date | 06/16/2025 |
| Committee | Karrin for Arizona |
| Payee | O2m Digital |
Additional Information
| Unique Expenditure ID | 13885065 |
| Cover Type | |
| Description | |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77040 |
| Expenditure Category | Bank fees/service charge |