Expenditure Details
| Amount | $1,600.00 |
| Date | 03/19/2018 |
| Committee | Taxpayers for Quinn |
| Payee | Soundtronix |
Additional Information
| Unique Expenditure ID | 3493174 |
| Cover Type | Quarterly |
| Description | Equipment - Rental |
| Payee City | Beecher |
| Payee State | IL |
| Payee Postal Code | 60401 |
| Expenditure Category | Unknown |