Expenditure Details
| Amount | $591.55 |
| Date | 08/28/2025 |
| Committee | Friends of Mattie Hunter |
| Payee | At&t Payments |
Additional Information
| Unique Expenditure ID | 4789142 |
| Cover Type | Quarterly |
| Description | Telephones |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-5080 |
| Expenditure Category | Unknown |