Expenditure Details
| Amount | $39,918.90 |
| Date | 10/04/2017 |
| Committee | Taylor Estruth for Ohio |
| Payee | Wilson Grand Communications |
Additional Information
| Unique Expenditure ID | 4752 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Outside Contracted Services |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314-2317 |
| Expenditure Category | Unknown |