Expenditure Details
Amount | $36.20 |
Date | 05/11/2020 |
Committee | Meyer, Charles A. (Mr.) |
Payee | At&t Telephone Service |
Additional Information
Unique Expenditure ID | 104150621 |
Cover Type | COH |
Description | Regular Home Telephone Bill Is $18100 Charged $3620 or 20% to Campaign Phone Calls |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197-5014 |
Expenditure Category | Fees |