Expenditure Details
| Amount | $177.45 |
| Date | 09/01/2015 |
| Committee | Farias, Joe G. (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 102679930 |
| Cover Type | COH |
| Description | At&t Expense for Austin Apartment |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78748 |
| Expenditure Category | Office Overhead/Rental Expense |