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 |