Expenditure Details
| Amount | $282.89 |
| Date | 08/10/2022 |
| Committee | #PROJECTREDTX |
| Payee | ATT |
Additional Information
| Unique Expenditure ID | 104996325 |
| Cover Type | GPAC |
| Description | General PAC Office Supplies |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Office Overhead/Rental Expense |