Expenditure Details
Amount | $13,473.35 |
Date | 08/24/2022 |
Committee | House Republican Campaign Committee |
Payee | American Express Co |
Additional Information
Unique Expenditure ID | 613685 |
Cover Type | CYCLE_5 |
Description | Travel Office Supplies Website Lodging Fundraising |
Payee City | Newark |
Payee State | NJ |
Payee Postal Code | 07101 |
Expenditure Category | Unknown |