Expenditure Details
Amount | $180.21 |
Date | 07/22/2016 |
Committee | King, Kenneth P. (The Honorable) |
Payee | AT&T Services Inc |
Additional Information
Unique Expenditure ID | 103053325 |
Cover Type | COH |
Description | July Payment for Campaign Telephone |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197-6463 |
Expenditure Category | Office Overhead/Rental Expense |