Expenditure Details
| Amount | $3,516.43 |
| Date | 08/16/2022 |
| Committee | House Republican Campaign Committee |
| Payee | S&T Bank Cardmember Service |
Additional Information
| Unique Expenditure ID | 626799 |
| Cover Type | CYCLE_5 |
| Description | Food and Beverage Travel Lodging Office Supplies |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 631790408 |
| Expenditure Category | Unknown |