Expenditure Details
| Amount | $75.76 |
| Date | 01/22/2023 |
| Committee | Deshotel, Joseph D. (The Honorable) |
| Payee | At&t-Tv Now |
Additional Information
| Unique Expenditure ID | 105235267 |
| Cover Type | COHFR |
| Description | Cable Subscription Service |
| Payee City | Carrol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Office Overhead/Rental Expense |