Expenditure Details
| Amount | $95.26 |
| Date | 05/07/2025 |
| Committee | Sampson RBF |
| Payee | Brightspeed Telecom |
Additional Information
| Unique Expenditure ID | 845565 |
| Cover Type | MID_SEMIANNUAL |
| Description | Telephone |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-6102 |
| Expenditure Category | Unknown |