Expenditure Details
Amount | $208.56 |
Date | 12/09/2015 |
Committee | Bonnen, Dennis H. (The Honorable) |
Payee | AT&T Services Inc |
Additional Information
Unique Expenditure ID | 102711611 |
Cover Type | COH |
Description | Office Phone and Internet |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197 |
Expenditure Category | Office Overhead/Rental Expense |