Expenditure Details
| Amount | $57.01 |
| Date | 04/06/2017 |
| Committee | Friends of Mark Obenshain |
| Payee | At&t Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1778599 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Telephone |
| Payee City | Aurora |
| Payee State | IL |
| Payee Postal Code | 60572 |
| Expenditure Category | Unknown |