Expenditure Details
| Amount | $80.72 |
| Date | 02/08/2023 |
| Committee | Isaac, Carrie (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 105233063 |
| Cover Type | COH |
| Description | Internet for Austin Apartment During Legislative Session |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Other |