Expenditure Details
Amount | $438.52 |
Date | 10/18/2016 |
Committee | Hughes, D. Bryan (The Honorable) |
Payee | Suddenlink Communications |
Additional Information
Unique Expenditure ID | 103263997 |
Cover Type | CORCOH |
Description | Telephone and Internet Service |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75266-0365 |
Expenditure Category | Office Overhead/Rental Expense |