Expenditure Details
Amount | $35.72 |
Date | 10/08/2019 |
Committee | Meyer, Charles A. (Mr.) |
Payee | At&t Telephone Service |
Additional Information
Unique Expenditure ID | 103968478 |
Cover Type | COH |
Description | Regular Home Telephone Bill Is $17896 Charged $3572 or 20% to Campaign Phone Calls |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197-5014 |
Expenditure Category | Fees |