Expenditure Details
| Amount | $49.17 |
| Date | 06/09/2017 |
| Committee | Hinde, Daniel E. (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 103242964 |
| Cover Type | CORCOH |
| Description | Cell Phone and Internet for 4/21/17 to 5/20/17 |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30353 |
| Expenditure Category | Office Overhead/Rental Expense |