Expenditure Details
| Amount | $1,461.85 |
| Date | 05/17/2017 |
| Committee | Taylor Estruth for Ohio |
| Payee | Printpro & Signs |
Additional Information
| Unique Expenditure ID | 4429 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Printing and Copying |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43229 |
| Expenditure Category | Unknown |