Expenditure Details
| Amount | $5,250.00 |
| Date | 08/06/2019 |
| Committee | House Republican Campaign Committee |
| Payee | 2652 Group LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2755787 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Legal Services |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22313 |
| Expenditure Category | Unknown |