Expenditure Details
| Amount | $21,393.07 |
| Date | 11/30/2023 |
| Committee | House Republican Campaign Committee |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 681656 |
| Cover Type | CYCLE_7 |
| Description | Office Supplies Website Food and Beverage It Services |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Unknown |