Expenditure Details
| Amount | $934.13 |
| Date | 03/02/2018 |
| Committee | House Republican Campaign Committee (Hrcc) |
| Payee | Kerschner Consulting Ltd |
Additional Information
| Unique Expenditure ID | 311590 |
| Cover Type | PRE_PRIMARY |
| Description | Reimburse Mileage and Travel |
| Payee City | Tiffin |
| Payee State | OH |
| Payee Postal Code | 44883 |
| Expenditure Category | Unknown |