Expenditure Details
| Amount | $1,000.00 |
| Date | 08/08/2025 |
| Committee | Karrin for Arizona |
| Payee | Ashley Moir Media |
Additional Information
| Unique Expenditure ID | 14057505 |
| Cover Type | |
| Description | Booking & Media Services |
| Payee City | Germantown |
| Payee State | MD |
| Payee Postal Code | 20874 |
| Expenditure Category | Consultants |