Expenditure Details
Amount | $109.97 |
Date | 01/01/2023 |
Committee | Isaac, Carrie (The Honorable) |
Payee | AT&T Services Inc |
Additional Information
Unique Expenditure ID | 105248096 |
Cover Type | COH |
Description | Campaign Staff Cell Phone |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197 |
Expenditure Category | Office Overhead/Rental Expense |