Expenditure Details
| Amount | $1,010.78 |
| Date | 11/14/2023 |
| Committee | Hertel for Michigan |
| Payee | AT&T of Michigan |
Additional Information
| Unique Expenditure ID | 558415-500364204-0 |
| Cover Type | JANUARY_QUARTERLY |
| Description | Phone Usage |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-6416 |
| Expenditure Category | Unknown |