Expenditure Details
Amount | $287.97 |
Date | 03/07/2016 |
Committee | Millard, Lisa A. (The Honorable) |
Payee | ATT |
Additional Information
Unique Expenditure ID | 102948797 |
Cover Type | JCOH |
Description | Internet Ph |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197 |
Expenditure Category | Office Overhead/Rental Expense |