Expenditure Details
| Amount | $88.08 |
| Date | 05/26/2015 |
| Committee | Wray, John C. (Mr.) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 102596320 |
| Cover Type | COH |
| Description | Expense for Dedicated Campaign Telephone Line |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-5087 |
| Expenditure Category | Office Overhead/Rental Expense |