Expenditure Details
| Amount | $2,097.00 |
| Date | 09/23/2025 |
| Committee | House Republican Organization |
| Payee | Espresso Creative Co |
Additional Information
| Unique Expenditure ID | 4807410 |
| Cover Type | Quarterly |
| Description | Design Work |
| Payee City | Saint Charles |
| Payee State | MO |
| Payee Postal Code | 63301 |
| Expenditure Category | Unknown |