Expenditure Details
| Amount | $569.60 |
| Date | 08/31/2018 |
| Committee | Ohio Republican State Central & Executive Committee State Account |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 316177 |
| Cover Type | PRE_GENERAL |
| Description | Utilities |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-5014 |
| Expenditure Category | Unknown |