Expenditure Details
| Amount | $11,274.68 |
| Date | 10/18/2017 |
| Committee | House Republican Campaign Committee |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 4952 |
| Cover Type | CYCLE_8 |
| Description | Meetings Travel Lodging Software |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101 |
| Expenditure Category | Unknown |