Expenditure Details
| Amount | $100.00 |
| Date | 07/31/2021 |
| Committee | Flynn, Dan (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 104672028 |
| Cover Type | COH |
| Description | Phone |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Office Overhead/Rental Expense |