Expenditure Details
| Amount | $6,808.02 |
| Date | 08/23/2019 |
| Committee | House Republican Campaign Committee |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 255803 |
| Cover Type | CYCLE_9 |
| Description | Deposit for Outing Travel Computer Laptop Lodging Car Rental |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101 |
| Expenditure Category | Unknown |