Expenditure Details
| Amount | $151.89 |
| Date | 02/13/2025 |
| Committee | Brown for Buffalo |
| Payee | At&t Services Inc |
Additional Information
| Unique Expenditure ID | 1638071 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Cell Phone |