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 |