Expenditure Details
Amount | $5,720.18 |
Date | 05/17/2018 |
Committee | House Republican Campaign Committee |
Payee | S&T Bank Cardmember Service |
Additional Information
Unique Expenditure ID | 228443 |
Cover Type | CYCLE_3 |
Description | Travel Lodging Postage Software Meetings |
Payee City | St Louis |
Payee State | MO |
Payee Postal Code | 631790408 |
Expenditure Category | Unknown |