Expenditure Details
| Amount | $97.30 |
| Date | 03/16/2022 |
| Committee | London Jr., Dennis S (Mr.) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 104888819 |
| Cover Type | COH |
| Description | Campaign Cell Phone |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-6416 |
| Expenditure Category | Office Overhead/Rental Expense |