Expenditure Details
| Amount | $148.87 |
| Date | 11/20/2017 |
| Committee | Forward with Flynn |
| Payee | Att Internet |
Additional Information
| Unique Expenditure ID | 3916 |
| Cover Type | |
| Description | Utilities - Internet Access |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-5014 |
| Expenditure Category | Monetary |