Expenditure Details
| Amount | $115.98 |
| Date | 02/14/2026 |
| Committee | Baird for Sheriff |
| Payee | At&t Services |
Additional Information
| Unique Expenditure ID | 4858913 |
| Cover Type | Final |
| Description | Cell Phone |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Unknown |