Expenditure Details
| Amount | $395.36 |
| Date | 03/31/2026 |
| Committee | Brendan Magee |
| Payee | At&t |
Additional Information
| Unique Expenditure ID | CAN-1092377 |
| Cover Type | |
| Description | At&t |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Unknown |