Expenditure Details
Amount | $27,772.21 |
Date | 04/08/2022 |
Committee | Kari Lake for Arizona |
Payee | Fulfillment Solutions Inc |
Additional Information
Unique Expenditure ID | 9631289 |
Cover Type | |
Description | Mvb |
Payee City | Sterling |
Payee State | VA |
Payee Postal Code | 20166 |
Expenditure Category | Mailing services |