Expenditure Details
| Amount | $14,757.02 |
| Date | 12/26/2023 |
| Committee | House Republican Campaign Committee |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 681657 |
| Cover Type | CYCLE_7 |
| Description | Travel Lodging Office Supplies Texting Food And |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Unknown |