Expenditure Details
Amount | $78.77 |
Date | 06/11/2023 |
Committee | #PROJECTREDTX |
Payee | ATT |
Additional Information
Unique Expenditure ID | 105247661 |
Cover Type | GPAC |
Description | PAC Utilities |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197 |
Expenditure Category | Office Overhead/Rental Expense |