Expenditure Details
| Amount | $127.00 |
| Date | 05/17/2023 |
| Committee | Kevin Mccarty for Assembly 2024 |
| Payee | AT&T Inc |
Additional Information
| Unique Expenditure ID | 2824375-G-2-70 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-5025 |
| Expenditure Category | office expenses |