Expenditure Details
| Amount | $187.44 |
| Date | 03/24/2025 |
| Committee | Friends of Tim Carpenter |
| Payee | At&t Wireless |
Additional Information
| Unique Expenditure ID | 421786 |
| Cover Type | |
| Description | Utilities - Phone / Cell Phone |
| Payee City | Carole Stream |
| Payee State | IL |
| Payee Postal Code | 60198 |
| Expenditure Category | Monetary |