Expenditure Details
Amount | $124.12 |
Date | 04/21/2022 |
Committee | Kari Lake for Arizona |
Payee | Fedex |
Additional Information
Unique Expenditure ID | 9707385 |
Cover Type | |
Description | 289472 Ach Reimbursement |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85004 |
Expenditure Category | Office supplies |