Expenditure Details
| Amount | $198.43 |
| Date | 01/23/2024 |
| Committee | West, Royce (The Honorable) |
| Payee | At&t (U-Verse) |
Additional Information
| Unique Expenditure ID | 105612647 |
| Cover Type | COH |
| Description | Campaign Office Internet and Phone Service |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-5014 |
| Expenditure Category | Office Overhead/Rental Expense |