Expenditure Details
| Amount | $3,958.99 |
| Date | 03/26/2019 |
| Committee | House Republican Campaign Committee |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 285690 |
| Cover Type | CYCLE_2 |
| Description | Travel Lodging Computer Parking Data |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101 |
| Expenditure Category | Unknown |