Expenditure Details
| Amount | $133.60 |
| Date | 06/22/2016 |
| Committee | House Republican Campaign Committee |
| Payee | Kathryn M Roberts |
Additional Information
| Unique Expenditure ID | sched-d-expn-1413882 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mileage Reimbursement |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22408 |
| Expenditure Category | Unknown |