Expenditure Details
| Amount | $210.17 |
| Date | 09/04/2015 |
| Committee | Bonnen, Dennis H. (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 102710906 |
| Cover Type | COH |
| Description | Office Phone |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Office Overhead/Rental Expense |