Expenditure Details
| Amount | $256.62 |
| Date | 10/01/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | At&t |
Additional Information
| Unique Expenditure ID | 106100010 |
| Cover Type | COH |
| Description | Campaign Phones |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Advertising Expense |