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 |