Expenditure Details
Amount | $55.58 |
Date | 08/19/2023 |
Committee | Johnson, Ann (The Honorable) |
Payee | AT&T Services Inc |
Additional Information
Unique Expenditure ID | 105376319 |
Cover Type | COH |
Description | Wifi for Austin Apartment |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197-5014 |
Expenditure Category | Office Overhead/Rental Expense |