Expenditure Details
Amount | $195.06 |
Date | 11/14/2015 |
Committee | Fairbrother, William C. (Mr.) |
Payee | AT&T Services Inc |
Additional Information
Unique Expenditure ID | 102783040 |
Cover Type | SCCOH |
Description | Internet/cable/phone |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197-5014 |
Expenditure Category | Office Overhead/Rental Expense |