Expenditure Details
| Amount | $1,393.86 |
| Date | 12/11/2017 |
| Committee | Christian, Walter Wayne (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 103337498 |
| Cover Type | COH |
| Description | Campaign Phone |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Office Overhead/Rental Expense |