Expenditure Details
| Amount | $2,383.44 |
| Date | 09/18/2017 |
| Committee | House Republican Campaign Committee |
| Payee | Paul Haughton |
Additional Information
| Unique Expenditure ID | sched-d-expn-2071041 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Reimbursements |
| Payee City | King George |
| Payee State | VA |
| Payee Postal Code | 22485 |
| Expenditure Category | Unknown |