Expenditure Details
| Amount | $32.64 |
| Date | 01/19/2023 |
| Committee | Walker County Democrat Club |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 105232130 |
| Cover Type | GPAC |
| Description | Phone |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Office Overhead/Rental Expense |