Expenditure Details
| Amount | $306.26 |
| Date | 08/09/2021 |
| Committee | Kari Lake for Arizona |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 9048939 |
| Cover Type | |
| Description | |
| Payee City | Williams |
| Payee State | AZ |
| Payee Postal Code | 86046 |
| Expenditure Category | Lodging |