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 |