Expenditure Details
| Amount | $222.19 |
| Date | 04/01/2024 |
| Committee | Klick, Stephanie D. (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 105517535 |
| Cover Type | COH |
| Description | Cable & Internet for Austin Apartment |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-5014 |
| Expenditure Category | Office Overhead/Rental Expense |