Expenditure Details
| Amount | $4,943.09 |
| Date | 04/24/2023 |
| Committee | House Republican Campaign Committee |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 778433 |
| 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 |