Expenditure Details
| Amount | $3,000.00 |
| Date | 01/17/2020 |
| Committee | House Republican Campaign Committee |
| Payee | 2652 Group LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2962268 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22313 |
| Expenditure Category | Consulting Expense |