Expenditure Details
Amount | $100.00 |
Date | 11/30/2021 |
Committee | Flynn, Dan (The Honorable) |
Payee | AT&T Services Inc |
Additional Information
Unique Expenditure ID | 104672041 |
Cover Type | COH |
Description | Phone |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197 |
Expenditure Category | Office Overhead/Rental Expense |