Expenditure Details
Amount | $3,058.15 |
Date | 03/01/2018 |
Committee | Taylor Estruth for Ohio |
Payee | Upstream Communications LP |
Additional Information
Unique Expenditure ID | 28278 |
Cover Type | PRE_PRIMARY |
Description | Campaign Credit Card Fees -See Mar Fee Detail-Electronic Ded |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701-1022 |
Expenditure Category | Unknown |