Expenditure Details
Amount | $154,509.33 |
Date | 10/25/2023 |
Committee | Republican Party of Florida |
Payee | American Express Company |
Additional Information
Unique Expenditure ID | 4700-205-62 |
Cover Type | Q4 |
Description | Credit Card Payment |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197603 |
Expenditure Category | Credit Card Payment |