Expenditure Details
| Amount | $393.23 |
| Date | 02/02/2018 |
| Committee | Paxton Jr., W. Kenneth (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 103522227 |
| Cover Type | COH |
| Description | Campaign Staff Cell Phone |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30353 |
| Expenditure Category | Office Overhead/Rental Expense |