Expenditure Details
| Amount | $9,486.96 |
| Date | 03/18/2022 |
| Committee | Kari Lake for Arizona |
| Payee | Fulfillment Solutions Inc |
Additional Information
| Unique Expenditure ID | 9573173 |
| Cover Type | |
| Description | Mvb |
| Payee City | Sterling |
| Payee State | VA |
| Payee Postal Code | 20166 |
| Expenditure Category | Mailing services |