Expenditure Details
| Amount | $41.31 |
| Date | 05/14/2025 |
| Committee | Erie County Democratic Committee |
| Payee | At&t Services Inc |
Additional Information
| Unique Expenditure ID | 1559831 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60606 |
| Expenditure Category | Cell Phone |