Expenditure Details
| Amount | $653.14 |
| Date | 05/17/2017 |
| Committee | Taylor Estruth for Ohio |
| Payee | Beatrice H Euton |
Additional Information
| Unique Expenditure ID | 4296 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Air Fare and Hotel for Campaign Event in Dc |
| Payee City | Delaware |
| Payee State | OH |
| Payee Postal Code | 43015 |
| Expenditure Category | Unknown |