Expenditure Details
| Amount | $5,180.71 |
| Date | 02/21/2024 |
| Committee | House Republican Campaign Committee |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 784872 |
| Cover Type | CYCLE_9 |
| Description | Office Supplies Website Travel and Lodging Food And |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Unknown |