Expenditure Details
| Amount | $544.30 |
| Date | 08/23/2017 |
| Committee | House Republican Campaign Committee |
| Payee | S&T Bank Cardmember Service |
Additional Information
| Unique Expenditure ID | 77612 |
| Cover Type | CYCLE_8 |
| Description | Travel Lodging Tolls Meetings |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 631790408 |
| Expenditure Category | Unknown |