Expenditure Details
| Amount | $406.36 |
| Date | 02/02/2018 |
| Committee | Cindy for State House Committee |
| Payee | Sprint Communications |
Additional Information
| Unique Expenditure ID | 41105 |
| Cover Type | |
| Description | |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Unknown |