Expenditure Details
| Amount | $77.73 |
| Date | 04/04/2025 |
| Committee | Baird for Sheriff |
| Payee | At&t Services |
Additional Information
| Unique Expenditure ID | 4765049 |
| Cover Type | Quarterly |
| Description | Cell Phone |
| Payee City | Carol Stream |
| Payee State | Il |
| Payee Postal Code | 60197 |
| Expenditure Category | Unknown |