Expenditure Details
| Amount | $914.94 |
| Date | 11/28/2016 |
| Committee | Ellis, Rodney G. (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 103063992 |
| Cover Type | COH |
| Description | Campaign Phone Service |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30342 |
| Expenditure Category | Office Overhead/Rental Expense |