Expenditure Details
| Amount | $273.76 |
| Date | 03/20/2015 |
| Committee | Darby, Drew (The Honorable) |
| Payee | Suddenlink Communications |
Additional Information
| Unique Expenditure ID | 102654827 |
| Cover Type | COH |
| Description | Telephone Internet Wifi Connections - Campaign Office |
| Payee City | San Angelo |
| Payee State | TX |
| Payee Postal Code | 76903 |
| Expenditure Category | Office Overhead/Rental Expense |