Expenditure Details
Amount | $120.00 |
Date | 10/19/2018 |
Committee | Friends of Bob Merski |
Payee | Spectrum Business |
Additional Information
Unique Expenditure ID | 172521 |
Cover Type | CYCLE_7 |
Description | Utilities/internet |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 601320901 |
Expenditure Category | Unknown |