Expenditure Details
Amount | $5,537.95 |
Date | 11/03/2017 |
Committee | Taylor Estruth for Ohio |
Payee | Upstream Communications LP |
Additional Information
Unique Expenditure ID | 4575 |
Cover Type | SEMIANNUAL_JAN |
Description | Outside Contracted Services |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701-1022 |
Expenditure Category | Unknown |