Expenditure Details
| Amount | $17,217.56 |
| Date | 06/22/2017 |
| Committee | House Republican Campaign Committee |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 78616 |
| Cover Type | CYCLE_8 |
| Description | Travel Events Meetings Ofc Supplies |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101 |
| Expenditure Category | Unknown |