Expenditure Details
| Amount | $487.08 |
| Date | 02/12/2018 |
| Committee | McNutt, Thomas M.N. (Mr.) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 103450685 |
| Cover Type | COH |
| Description | Wireless Hotspots |
| Payee City | Corsicana |
| Payee State | TX |
| Payee Postal Code | 75110 |
| Expenditure Category | Other |