Expenditure Details
| Amount | $210.83 |
| Date | 10/23/2015 |
| Committee | Hughes, D. Bryan (The Honorable) |
| Payee | Suddenlink Communications |
Additional Information
| Unique Expenditure ID | 102728697 |
| Cover Type | COH |
| Description | Internet & Phone Service |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75266-0365 |
| Expenditure Category | Office Overhead/Rental Expense |