Expenditure Details
| Amount | $7,000.00 |
| Date | 05/17/2017 |
| Committee | Taylor Estruth for Ohio |
| Payee | Grant Shaffer |
Additional Information
| Unique Expenditure ID | 4449 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Outside Contract Services |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43206 |
| Expenditure Category | Unknown |