Expenditure Details
Amount | $6,121.68 |
Date | 12/31/2021 |
Committee | Kari Lake for Arizona |
Payee | Fulfillment Solutions Inc |
Additional Information
Unique Expenditure ID | 9260001 |
Cover Type | |
Description | Dc Account |
Payee City | Sterling |
Payee State | VA |
Payee Postal Code | 20166 |
Expenditure Category | Mailing services |