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 |