Expenditure Details
Amount | $5,161.86 |
Date | 05/18/2022 |
Committee | House Republican Campaign Committee |
Payee | S&T Bank Cardmember Service |
Additional Information
Unique Expenditure ID | 569622 |
Cover Type | CYCLE_3 |
Description | Food and Beverage Cable Website Travel Parking |
Payee City | St Louis |
Payee State | MO |
Payee Postal Code | 631790408 |
Expenditure Category | Unknown |