Expenditure Details
| Amount | $2,666.45 |
| Date | 08/31/2017 |
| Committee | Taylor Estruth for Ohio |
| Payee | Upstream Communications LP |
Additional Information
| Unique Expenditure ID | 4569 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Credit Card Fees |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-1022 |
| Expenditure Category | Unknown |