Expenditure Details
| Amount | $111.00 |
| Date | 03/18/2025 |
| Committee | Committee for Chris Kachiroubas |
| Payee | At&t Services |
Additional Information
| Unique Expenditure ID | 4722279 |
| Cover Type | Quarterly |
| Description | Telephones |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Unknown |