Expenditure Details
| Amount | $400.14 |
| Date | 06/12/2017 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 103227079 |
| Cover Type | COH |
| Description | Staff Cell Service |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-6463 |
| Expenditure Category | Other |