Expenditure Details
| Amount | $71.00 |
| Date | 02/19/2024 |
| Committee | Marie Woodson |
| Payee | At$t |
Additional Information
| Unique Expenditure ID | 83812-8-6 |
| Cover Type | Q1 |
| Description | Monthly Cell Phone |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Monetary |