Expenditure Details
| Amount | $36,601.40 |
| Date | 05/17/2018 |
| Committee | House Republican Campaign Committee |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 102655 |
| Cover Type | CYCLE_3 |
| Description | Travel Meetings Computer Software Lodging Postage |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101 |
| Expenditure Category | Unknown |