Expenditure Details
| Amount | $364.28 |
| Date | 09/24/2018 |
| Committee | House Republican Campaign Committee (Hrcc) |
| Payee | Tele Town Hall Services |
Additional Information
| Unique Expenditure ID | 312274 |
| Cover Type | PRE_GENERAL |
| Description | Voter Contact |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |