Expenditure Details
| Amount | $677.98 |
| Date | 07/31/2018 |
| Committee | House Dem Campaign Com |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 153637 |
| Cover Type | CYCLE_5 |
| Description | Travel Lodging Meals Printing Meetings |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 071011270 |
| Expenditure Category | Unknown |