Expenditure Details
| Amount | $1,535.49 |
| Date | 10/20/2017 |
| Committee | Taylor Estruth for Ohio |
| Payee | Beatrice H Euton |
Additional Information
| Unique Expenditure ID | 4259 |
| Cover Type | SEMIANNUAL_JAN |
| Description | 7/5 - 7/09/17 - Hotel Rooms in Akron - for Campaign Staff |
| Payee City | Delaware |
| Payee State | OH |
| Payee Postal Code | 43015 |
| Expenditure Category | Unknown |