Expenditure Details
| Amount | $1,744.76 |
| Date | 05/24/2019 |
| Committee | House Republican Campaign Committee |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 310161 |
| Cover Type | CYCLE_9 |
| Description | Travel Software Notary Supplies Outing Ins |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101 |
| Expenditure Category | Unknown |