Expenditure Details
Amount | $3,635.87 |
Date | 07/24/2020 |
Committee | House Republican Campaign Committee |
Payee | American Express Co |
Additional Information
Unique Expenditure ID | 385654 |
Cover Type | CYCLE_5 |
Description | Travel Meals Lodging Lexienexis |
Payee City | Newark |
Payee State | NJ |
Payee Postal Code | 07101 |
Expenditure Category | Unknown |