Expenditure Details
Amount | $24,796.43 |
Date | 11/28/2017 |
Committee | House Republican Campaign Committee |
Payee | American Express Co |
Additional Information
Unique Expenditure ID | 76841 |
Cover Type | CYCLE_9 |
Description | Travel Lodging Events |
Payee City | Newark |
Payee State | NJ |
Payee Postal Code | 07101 |
Expenditure Category | Unknown |