Expenditure Details
Amount | $3,243.28 |
Date | 06/30/2022 |
Committee | Kari Lake for Arizona |
Payee | Matthew Martinez |
Additional Information
Unique Expenditure ID | 9813764 |
Cover Type | |
Description | 331084 Reimbursement |
Payee City | Mesa |
Payee State | AZ |
Payee Postal Code | 85207 |
Expenditure Category | Mileage |