Expenditure Details
| Amount | $40,321.19 |
| Date | 02/23/2018 |
| Committee | House Republican Campaign Committee |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 193584 |
| Cover Type | CYCLE_2 |
| Description | Travel Lodging Events Outings Software |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101 |
| Expenditure Category | Unknown |