Expenditure Details
Amount | $207.37 |
Date | 08/01/2023 |
Committee | Klick, Stephanie D. (The Honorable) |
Payee | AT&T Services Inc |
Additional Information
Unique Expenditure ID | 105403527 |
Cover Type | COH |
Description | Internet & Cable for Austin Apartment |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197-5014 |
Expenditure Category | Office Overhead/Rental Expense |