Expenditure Details
| Amount | $1,270.70 |
| Date | 06/08/2017 |
| Committee | Taylor Estruth for Ohio |
| Payee | Upstream Communications LP |
Additional Information
| Unique Expenditure ID | 4562 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Credit Card Fees - Upstream |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Unknown |