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 |