Expenditure Details
| Amount | $2,350.20 |
| Date | 05/02/2018 |
| Committee | Taylor Estruth for Ohio |
| Payee | Kevin J Watters |
Additional Information
| Unique Expenditure ID | 28305 |
| Cover Type | POST_PRIMARY |
| Description | April Campaign Travel Campaign Expense Reimbursement |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43220-3091 |
| Expenditure Category | Unknown |