Expenditure Details
| Amount | $74.00 |
| Date | 12/14/2018 |
| Committee | Landgraf, Brooks Frederick (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 103777985 |
| Cover Type | COH |
| Description | Monthly Cell Phone Bill for Coh Use |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30353 |
| Expenditure Category | Office Overhead/Rental Expense |