Expenditure Details
| Amount | $91.20 |
| Date | 02/03/2025 |
| Committee | James Chesteen |
| Payee | At&t |
Additional Information
| Unique Expenditure ID | expn-397828 |
| Cover Type | |
| Description | |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 601975093 |
| Expenditure Category | Administrative |