Expenditure Details
Amount | $130.68 |
Date | 06/05/2023 |
Committee | Santiago for Assembly 2024 |
Payee | AT&T Inc |
Additional Information
Unique Expenditure ID | 2825336-G-0-87 |
Cover Type | G |
Description | Schedule G: No Description Provided |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197 |
Expenditure Category | office expenses |