Expenditure Details
| Amount | $178.32 |
| Date | 07/22/2015 |
| Committee | King, Kenneth P. (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 102750614 |
| Cover Type | COH |
| Description | Campaign Telephone Payment |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-6463 |
| Expenditure Category | Office Overhead/Rental Expense |