Expenditure Details
Amount | $138.06 |
Date | 11/18/2022 |
Committee | Friends of Tim Carpenter |
Payee | At & T |
Additional Information
Unique Expenditure ID | 219732 |
Cover Type | |
Description | Utilities - Phone / Cell Phone |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197 |
Expenditure Category | Monetary |