Expenditure Details
| Amount | $78.77 |
| Date | 02/11/2023 |
| Committee | #PROJECTREDTX |
| Payee | ATT |
Additional Information
| Unique Expenditure ID | 105247658 |
| Cover Type | GPAC |
| Description | PAC Utilities |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Office Overhead/Rental Expense |