Expenditure Details
Amount | $33,913.02 |
Date | 05/23/2023 |
Committee | House Republican Campaign Committee |
Payee | American Express Co |
Additional Information
Unique Expenditure ID | 681779 |
Cover Type | CYCLE_7 |
Description | Travel It Services Website Food and Beverage Text |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197 |
Expenditure Category | Unknown |