Expenditure Details
| Amount | $8,890.35 |
| Date | 06/24/2022 |
| Committee | House Republican Campaign Committee |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 613689 |
| Cover Type | CYCLE_5 |
| Description | Office Supplies Travel Website Food and Beverage |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101 |
| Expenditure Category | Unknown |