Expenditure Details
| Amount | $13.07 |
| Date | 04/28/2022 |
| Committee | Kari Lake for Arizona |
| Payee | Carl's Jr |
Additional Information
| Unique Expenditure ID | 9652449 |
| Cover Type | |
| Description | - 349397 Ach Reimbursement |
| Payee City | Buckeye |
| Payee State | AZ |
| Payee Postal Code | 85326 |
| Expenditure Category | Meals |