Expenditure Details
| Amount | $284.75 |
| Date | 04/14/2015 |
| Committee | Sheffield Jr., Ralph E. (Mr.) |
| Payee | ATT |
Additional Information
| Unique Expenditure ID | 102593557 |
| Cover Type | COHFR |
| Description | Telephone Expense |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78215 |
| Expenditure Category | Office Overhead/Rental Expense |