Expenditure Details
| Amount | $4,701.06 |
| Date | 04/25/2022 |
| Committee | House Republican Campaign Committee |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 593255 |
| Cover Type | CYCLE_2 |
| Description | Office Supplies Travel Website Food and Beverage |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101 |
| Expenditure Category | Unknown |