Expenditure Details
Amount | $3,770.72 |
Date | 08/19/2021 |
Committee | House Republican Campaign Committee |
Payee | S&T Bank Cardmember Service |
Additional Information
Unique Expenditure ID | 462457 |
Cover Type | CYCLE_5 |
Description | Travel Lodging Gas Signs Parking Notary Service Fee Data Service |
Payee City | St Louis |
Payee State | MO |
Payee Postal Code | 631790408 |
Expenditure Category | Unknown |