Expenditure Details
Amount | $1,499.35 |
Date | 03/25/2024 |
Committee | House Republican Campaign Committee |
Payee | American Express Co |
Additional Information
Unique Expenditure ID | 792322 |
Cover Type | CYCLE_2 |
Description | Office Supplies Food and Beverage Travel and Lodging |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197 |
Expenditure Category | Unknown |