Expenditure Details
| Amount | $476.69 |
| Date | 09/08/2025 |
| Committee | Friends for Shawn Gregory |
| Payee | At&t Wireless Vesta |
Additional Information
| Unique Expenditure ID | 4794363 |
| Cover Type | Quarterly |
| Description | Ward 2 Phonebill |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Unknown |