Expenditure Details
| Amount | $109.52 |
| Date | 02/07/2026 |
| Committee | |
| Payee | At&t Services Inc |
Additional Information
| Unique Expenditure ID | 703289 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Unknown |