Expenditure Details
Amount | $7,305.24 |
Date | 12/22/2017 |
Committee | Taylor Estruth for Ohio |
Payee | Upstream Communications LP |
Additional Information
Unique Expenditure ID | 4579 |
Cover Type | SEMIANNUAL_JAN |
Description | Outside Contracted Services |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701-1022 |
Expenditure Category | Unknown |