Expenditure Details
| Amount | $194.53 |
| Date | 08/17/2025 |
| Committee | Karrin for Arizona |
| Payee | O2m Digital |
Additional Information
| Unique Expenditure ID | 14059028 |
| Cover Type | |
| Description | |
| Payee City | Fort Collins |
| Payee State | CO |
| Payee Postal Code | 80524 |
| Expenditure Category | Bank fees/service charge |