Expenditure Details
| Amount | $8,860.54 |
| Date | 04/20/2022 |
| Committee | House Republican Campaign Committee |
| Payee | S&T Bank Cardmember Service |
Additional Information
| Unique Expenditure ID | 597499 |
| Cover Type | CYCLE_2 |
| Description | Food and Beverage Cable Travel Office Supplies |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 631790408 |
| Expenditure Category | Unknown |