Expenditure Details
| Amount | $440.00 |
| Date | 02/29/2016 |
| Committee | Pikl, James A. (Mr.) |
| Payee | ATC |
Additional Information
| Unique Expenditure ID | 103137292 |
| Cover Type | CORCOH |
| Description | Second Robocall |
| Payee City | Fairfax Station |
| Payee State | VA |
| Payee Postal Code | 22039 |
| Expenditure Category | Advertising Expense |