Expenditure Details
| Amount | $33.30 |
| Date | 03/13/2020 |
| Committee | John Roth for State Rep Committee |
| Payee | At&t Prepaid |
Additional Information
| Unique Expenditure ID | 495436-4282-0 |
| Cover Type | PRE-PRIMARY |
| Description | Phone Plan |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Campaign Office Expense |