Expenditure Details
| Amount | $6,102.86 |
| Date | 10/10/2017 |
| Committee | Taylor Estruth for Ohio |
| Payee | Upstream Communications LP |
Additional Information
| Unique Expenditure ID | 4574 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Outside Contracted Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-1022 |
| Expenditure Category | Unknown |