Expenditure Details
Amount | $87.90 |
Date | 07/30/2015 |
Committee | Wray, John C. (Mr.) |
Payee | AT&T Services Inc |
Additional Information
Unique Expenditure ID | 102804507 |
Cover Type | CORCOH |
Description | Expense for Dedicated Campaign Telephone Line |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197-5087 |
Expenditure Category | Office Overhead/Rental Expense |