Expenditure Details
| Amount | $23,960.24 |
| Date | 07/15/2022 |
| Committee | Karrin for Arizona |
| Payee | Image Direct LLC |
Additional Information
| Unique Expenditure ID | 9876310 |
| Cover Type | |
| Description | |
| Payee City | Frederick |
| Payee State | MD |
| Payee Postal Code | 21701 |
| Expenditure Category | Mailings |