Expenditure Details
| Amount | $1,143.53 |
| Date | 11/03/2017 |
| Committee | Taylor Estruth for Ohio |
| Payee | Grant Shaffer |
Additional Information
| Unique Expenditure ID | 4497 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Printer/office Supplies for Campaign Office |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43206 |
| Expenditure Category | Unknown |