Expenditure Details
| Amount | $604.33 |
| Date | 09/19/2018 |
| Committee | House Republican Campaign Committee (Hrcc) |
| Payee | Kerschner Consulting Ltd |
Additional Information
| Unique Expenditure ID | 311599 |
| Cover Type | PRE_GENERAL |
| Description | Reimburse Mileage and Lodging |
| Payee City | Tiffin |
| Payee State | OH |
| Payee Postal Code | 44883 |
| Expenditure Category | Unknown |