Expenditure Details
| Amount | $302.79 |
| Date | 09/02/2015 |
| Committee | Cook, Byron Curtis (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 102712786 |
| Cover Type | COH |
| Description | Telephone Expense |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75393-0170 |
| Expenditure Category | Fees |