Expenditure Details
Amount | $1,540.45 |
Date | 02/02/2018 |
Committee | Taylor Estruth for Ohio |
Payee | Upstream Communications LP |
Additional Information
Unique Expenditure ID | 28277 |
Cover Type | PRE_PRIMARY |
Description | Outside Consulting Services |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701-1022 |
Expenditure Category | Unknown |