Expenditure Details
| Amount | $36.26 |
| Date | 02/10/2020 |
| Committee | Meyer, Charles A. (Mr.) |
| Payee | At&t Telephone Service |
Additional Information
| Unique Expenditure ID | 104116025 |
| Cover Type | COH |
| Description | Regular Home Telephone Bill Is $18133 Charged $3626 or 20% to Campaign Phone Calls |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-5014 |
| Expenditure Category | Fees |