Expenditure Details
| Amount | $280.12 |
| Date | 05/06/2016 |
| Committee | Millard, Lisa A. (The Honorable) |
| Payee | ATT |
Additional Information
| Unique Expenditure ID | 102948808 |
| Cover Type | JCOH |
| Description | Internet Ph |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Office Overhead/Rental Expense |