Expenditure Details
| Amount | $235.79 |
| Date | 10/03/2025 |
| Committee | Franklin Democratic Party |
| Payee | Brightspeed |
Additional Information
| Unique Expenditure ID | 845556 |
| Cover Type | END_SEMIANNUAL |
| Description | Communications |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-6102 |
| Expenditure Category | Unknown |