Expenditure Details
| Amount | $10,809.61 |
| Date | 02/05/2018 |
| Committee | House Republican Campaign Committee |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 193583 |
| Cover Type | CYCLE_2 |
| Description | Software Travel Lodging Meetings |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101 |
| Expenditure Category | Unknown |