Expenditure Details
| Amount | $4,500.00 |
| Date | 01/03/2022 |
| Committee | Kari Lake for Arizona |
| Payee | 100 Squared Financial |
Additional Information
| Unique Expenditure ID | 9257145 |
| Cover Type | |
| Description | Check #22077 |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85007 |
| Expenditure Category | Accountant/bookkeeper |