Expenditure Details
| Amount | $24,899.57 |
| Date | 11/04/2022 |
| Committee | House Republican Campaign Committee |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 662094 |
| Cover Type | CYCLE_6 |
| Description | Travel Lodging Food and Beverage Office Supplies |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101 |
| Expenditure Category | Unknown |