Expenditure Details
| Amount | $229.11 |
| Date | 04/25/2016 |
| Committee | Anyiam, Chika A. (Mrs.) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 102868125 |
| Cover Type | JCOH |
| Description | G O T v Cell Phones |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231 |
| Expenditure Category | Advertising Expense |