Expenditure Details
| Amount | $129.19 |
| Date | 02/18/2023 |
| Committee | Santiago for Assembly 2024 |
| Payee | AT&T Inc |
Additional Information
| Unique Expenditure ID | 2825336-G-0-65 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | office expenses |