Expenditure Details
| Amount | $1,821.20 |
| Date | 04/28/2022 |
| Committee | Kari Lake for Arizona |
| Payee | Matthew Martinez |
Additional Information
| Unique Expenditure ID | 9652440 |
| Cover Type | |
| Description | - 349397 Ach Reimbursement |
| Payee City | Mesa |
| Payee State | AZ |
| Payee Postal Code | 85207 |
| Expenditure Category | Mileage |