Expenditure Details
| Amount | $1,347.94 |
| Date | 10/14/2016 |
| Committee | House Republican Campaign Committee |
| Payee | McLaughlin & Associates Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1588609 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Reimbursement for Event Speaker |
| Payee City | Blauvelt |
| Payee State | NY |
| Payee Postal Code | 10913 |
| Expenditure Category | Unknown |