Expenditure Details
Amount | $25,000.00 |
Date | 11/20/2017 |
Committee | Taylor Estruth for Ohio |
Payee | Grant Shaffer |
Additional Information
Unique Expenditure ID | 4505 |
Cover Type | SEMIANNUAL_JAN |
Description | Outside Contracted Services |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 43206-1004 |
Expenditure Category | Unknown |