Expenditure Details
Amount | $5,000.00 |
Date | 10/19/2021 |
Committee | Franklin Park Rep Comm C/o Laura Coombs |
Payee | Friends of Na Education |
Additional Information
Unique Expenditure ID | 535427 |
Cover Type | CYCLE_7 |
Description | Donation |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Unknown |