Expenditure Details
| Amount | $833.20 |
| Date | 01/28/2026 |
| Committee | Friends of Mattie Hunter |
| Payee | At&t Services |
Additional Information
| Unique Expenditure ID | 4871139 |
| Cover Type | Quarterly |
| Description | Telephones |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-5080 |
| Expenditure Category | Unknown |