Expenditure Details
| Amount | $25,204.18 |
| Date | 03/28/2023 |
| Committee | House Republican Campaign Committee |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 679519 |
| Cover Type | CYCLE_7 |
| Description | Website Office Supplies Lodging Food and Beverage |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Unknown |