Expenditure Details
Amount | $3,020.05 |
Date | 05/12/2017 |
Committee | Taylor Estruth for Ohio |
Payee | Upstream Communications LP |
Additional Information
Unique Expenditure ID | 4548 |
Cover Type | SEMIANNUAL_JUL |
Description | Outside Contract Services |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Unknown |