Expenditure Details
| Amount | $6,225.00 |
| Date | 05/26/2017 |
| Committee | Taylor Estruth for Ohio |
| Payee | Upstream Communications LP |
Additional Information
| Unique Expenditure ID | 4556 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Outside Contract Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Unknown |