Expenditure Details
Amount | $11,991.85 |
Date | 06/29/2018 |
Committee | House Republican Campaign Committee |
Payee | American Express Co |
Additional Information
Unique Expenditure ID | 152371 |
Cover Type | CYCLE_5 |
Description | Travel Lodging Meetings Seminar |
Payee City | Newark |
Payee State | NJ |
Payee Postal Code | 07101 |
Expenditure Category | Unknown |