Expenditure Details
| Amount | $213.03 |
| Date | 06/05/2025 |
| Committee | Nichols, Robert Lee (The Honorable) |
| Payee | At&t Moblity |
Additional Information
| Unique Expenditure ID | 105849179 |
| Cover Type | COH |
| Description | Officeholder/campaign Telephone Expense |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Office Overhead/Rental Expense |