Expenditure Details
| Amount | $12,660.32 |
| Date | 07/21/2023 |
| Committee | House Republican Campaign Committee |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 680464 |
| Cover Type | CYCLE_7 |
| Description | Travel Lodging Food and Bevarage Office Supplies |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Unknown |