Expenditure Details
| Amount | $46.50 |
| Date | 04/07/2016 |
| Committee | Richard L (Rick) Morris - Member Virginia House of Delegates |
| Payee | At&t Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1415857 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Phone Bill |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |