Expenditure Details
| Amount | $74.59 |
| Date | 09/25/2017 |
| Committee | Cindy for State House Committee |
| Payee | Sprint Communications |
Additional Information
| Unique Expenditure ID | 13660 |
| Cover Type | |
| Description | |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Unknown |