Expenditure Details
Amount | $2,963.15 |
Date | 07/25/2019 |
Committee | House Republican Campaign Committee |
Payee | American Express Co |
Additional Information
Unique Expenditure ID | 337978 |
Cover Type | CYCLE_8 |
Description | Lexisnexis Travel Gas Fedex Shopping Car Rental |
Payee City | Newark |
Payee State | NJ |
Payee Postal Code | 07101 |
Expenditure Category | Unknown |