Expenditure Details
Amount | $83.05 |
Date | 08/01/2018 |
Committee | Cindy for State House Committee |
Payee | Sprint Communications |
Additional Information
Unique Expenditure ID | 41102 |
Cover Type | |
Description | |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197 |
Expenditure Category | Unknown |