Expenditure Details
| Amount | $167.65 |
| Date | 06/01/2025 |
| Committee | Artis Mccampbell |
| Payee | At&t Mobility |
Additional Information
| Unique Expenditure ID | expn-401761 |
| Cover Type | |
| Description | Monthly Legislative/campaign Phonebill |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Administrative |