Expenditure Details
| Amount | $149.06 |
| Date | 08/28/2023 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 105352181 |
| Cover Type | COH |
| Description | Equipment Fees |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Fees |