Expenditure Details
| Amount | $276.55 |
| Date | 07/12/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | ATT |
Additional Information
| Unique Expenditure ID | 106099807 |
| Cover Type | COH |
| Description | Campaign Phones |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Office Overhead/Rental Expense |