Expenditure Details
| Amount | $411.49 |
| Date | 09/18/2017 |
| Committee | Rodriguez, Eduardo R. (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 103516597 |
| Cover Type | CORCOH |
| Description | Telephone Service |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Office Overhead/Rental Expense |