Expenditure Details
| Amount | $108.76 |
| Date | 12/28/2015 |
| Committee | Springer Jr., Drew Alan (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 102714749 |
| Cover Type | COH |
| Description | Campaign Cell Phone |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30353 |
| Expenditure Category | Office Overhead/Rental Expense |