Expenditure Details
| Amount | $738.88 |
| Date | 05/12/2022 |
| Committee | Arizona Solutions |
| Payee | Akpd Message and Media LLC |
Additional Information
| Unique Expenditure ID | 9738263 |
| Cover Type | |
| Description | Travel & Lodging Reimbursement |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60654 |
| Expenditure Category | Lodging |