Expenditure Details
Amount | $4,943.09 |
Date | 04/24/2023 |
Committee | House Republican Campaign Committee |
Payee | American Express Co |
Additional Information
Unique Expenditure ID | 724584 |
Cover Type | CYCLE_8 |
Description | Travel Events Lodging Website and Office Supplies |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197 |
Expenditure Category | Unknown |