Expenditure Details
| Amount | $228.74 |
| Date | 07/14/2015 |
| Committee | Fairbrother, William C. (Mr.) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 102783479 |
| Cover Type | SCCOH |
| Description | Cable/internet/phone |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-5014 |
| Expenditure Category | Office Overhead/Rental Expense |