Expenditure Details
| Amount | $2,916.14 |
| Date | 03/28/2018 |
| Committee | Taylor Estruth for Ohio |
| Payee | Printpro & Signs |
Additional Information
| Unique Expenditure ID | 28258 |
| Cover Type | PRE_PRIMARY |
| Description | Printing and Copying Services |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43229-1704 |
| Expenditure Category | Unknown |