Expenditure Details
| Amount | $110.94 |
| Date | 02/20/2025 |
| Committee | Committee for Chris Kachiroubas |
| Payee | At&t Services |
Additional Information
| Unique Expenditure ID | 4722278 |
| Cover Type | Quarterly |
| Description | Telephones |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Unknown |