Expenditure Details
| Amount | $909.28 |
| Date | 04/14/2015 |
| Committee | Raymond, Richard E. (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 102619450 |
| Cover Type | COH |
| Description | Cell Phone and Accessories for Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Office Overhead/Rental Expense |