Expenditure Details
| Amount | $49.15 |
| Date | 09/09/2017 |
| Committee | Hinde, Daniel E. (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 103352785 |
| Cover Type | JCOH |
| Description | Cell Phone for 7/21/17 to 8/20/17 |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30353 |
| Expenditure Category | Office Overhead/Rental Expense |