Expenditure Details
| Amount | $93.34 |
| Date | 09/14/2018 |
| Committee | Franklin Park Democratic Committee |
| Payee | Francie Cech |
Additional Information
| Unique Expenditure ID | 140961 |
| Cover Type | CYCLE_7 |
| Description | Reimbursement for Supplies for Summer Festival |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |