Expenditure Details
| Amount | $433.53 |
| Date | 09/07/2017 |
| Committee | Rodriguez, Eduardo R. (The Honorable) |
| Payee | ATT |
Additional Information
| Unique Expenditure ID | 103516602 |
| Cover Type | CORCOH |
| Description | Telephone Service |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30353 |
| Expenditure Category | Office Overhead/Rental Expense |