Expenditure Details
| Amount | $927.72 |
| Date | 08/27/2015 |
| Committee | Texans for Greg Abbott |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 102746528 |
| Cover Type | SPAC |
| Description | Officeholder Telecommunications |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Office Overhead/Rental Expense |