Expenditure Details
| Amount | $159.61 |
| Date | 05/20/2021 |
| Committee | Friends of Tim Carpenter |
| Payee | At & T |
Additional Information
| Unique Expenditure ID | 201971 |
| Cover Type | |
| Description | Utilities - Phone / Cell Phone |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60107 |
| Expenditure Category | Monetary |