Expenditure Details
Amount | $192.55 |
Date | 01/11/2023 |
Committee | Cortez, Philip (The Honorable) |
Payee | AT&T Services Inc |
Additional Information
Unique Expenditure ID | 105210289 |
Cover Type | COH |
Description | Equipment Fees |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197 |
Expenditure Category | Fees |