Expenditure Details
Amount | $212.16 |
Date | 08/05/2021 |
Committee | Kari Lake for Arizona |
Payee | Holiday Inn |
Additional Information
Unique Expenditure ID | 9048821 |
Cover Type | |
Description | |
Payee City | Lake Havasu City |
Payee State | AZ |
Payee Postal Code | 86403 |
Expenditure Category | Lodging |