Expenditure Details
| Amount | $136.44 |
| Date | 05/01/2023 |
| Committee | Isaac, Carrie (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 105248102 |
| 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 |