Expenditure Details
Amount | $24,661.74 |
Date | 10/10/2017 |
Committee | Taylor Estruth for Ohio |
Payee | Upstream Communications LP |
Additional Information
Unique Expenditure ID | 4573 |
Cover Type | SEMIANNUAL_JAN |
Description | Outside Contracted Services |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701-1022 |
Expenditure Category | Unknown |