Expenditure Details
| Amount | $137.40 |
| Date | 07/05/2022 |
| Committee | Scott Hermann for Assembly |
| Payee | At&t Wireless |
Additional Information
| Unique Expenditure ID | 261000 |
| Cover Type | |
| Description | Utilities - Phone / Cell Phone |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-6416 |
| Expenditure Category | Monetary |