Expenditure Details
| Amount | $298.72 |
| Date | 08/05/2025 |
| Committee | Nichols, Robert Lee (The Honorable) |
| Payee | At&t Moblity |
Additional Information
| Unique Expenditure ID | 105944150 |
| Cover Type | COH |
| Description | Officeholder/campaign Telephone Service |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Office Overhead/Rental Expense |