Expenditure Details
| Amount | $97.00 |
| Date | 12/01/2021 |
| Committee | London Jr., Dennis S (Mr.) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 104709545 |
| Cover Type | CORCOH |
| Description | Campaign Mobile Phone |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-6416 |
| Expenditure Category | Office Overhead/Rental Expense |