Expenditure Details
| Amount | $150.68 |
| Date | 03/11/2026 |
| Committee | Taxpayers for Quinn |
| Payee | Att Remittance Center |
Additional Information
| Unique Expenditure ID | 4865811 |
| Cover Type | Quarterly |
| Description | Phone and Internet |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-5080 |
| Expenditure Category | Unknown |