Expenditure Details
| Amount | $250.70 |
| Date | 01/05/2022 |
| Committee | Friends of Sandra Williams |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 108018 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Official Phone Service |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Unknown |