Expenditure Details
| Amount | $200.00 |
| Date | 02/19/2025 |
| Committee | 28th Ward Democratic Organization |
| Payee | Sprint Wireless Services |
Additional Information
| Unique Expenditure ID | 4739276 |
| Cover Type | Quarterly |
| Description | Communications |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Unknown |