Expenditure Details
| Amount | $17,147.25 |
| Date | 07/22/2017 |
| Committee | House Republican Campaign Committee |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 78617 |
| Cover Type | CYCLE_8 |
| Description | Meetings Receptions Software Travel |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101 |
| Expenditure Category | Unknown |