Expenditure Details
| Amount | $21,889.24 |
| Date | 09/15/2017 |
| Committee | Taylor Estruth for Ohio |
| Payee | Upstream Communications LP |
Additional Information
| Unique Expenditure ID | 4570 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Outside Contracted Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-1022 |
| Expenditure Category | Unknown |