Expenditure Details
Amount | $0.28 |
Date | 10/10/2016 |
Committee | Texans for Greg Abbott |
Payee | AT&T Services Inc |
Additional Information
Unique Expenditure ID | 103134032 |
Cover Type | CORPAC |
Description | Officeholder Telecommunications |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197-5017 |
Expenditure Category | Office Overhead/Rental Expense |