Expenditure Details
| Amount | $128,709.02 |
| Date | 11/01/2022 |
| Committee | Kari Lake for Arizona |
| Payee | Pro Production Services LLC |
Additional Information
| Unique Expenditure ID | 10613266 |
| Cover Type | |
| Description | |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85716 |
| Expenditure Category | Production cost |