Expenditure Details
| Amount | $268.51 |
| Date | 12/19/2023 |
| Committee | Nichols, Robert Lee (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 105352327 |
| Cover Type | COH |
| Description | Officeholder Apartment Cable & Internet |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Other |