Expenditure Details
| Amount | $120.00 |
| Date | 03/27/2025 |
| Committee | James Lee Foster |
| Payee | At&t |
Additional Information
| Unique Expenditure ID | CAN-1034836 |
| Cover Type | |
| Description | Phone Bill |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Unknown |