Expenditure Details
| Amount | $299.00 |
| Date | 08/15/2025 |
| Committee | Andrea Ricker Wolfson |
| Payee | Enspot/enflyer |
Additional Information
| Unique Expenditure ID | 88971-3-2 |
| Cover Type | Q3 |
| Description | Advertising |
| Payee City | Wheaton |
| Payee State | IL |
| Payee Postal Code | 60187 |
| Expenditure Category | Monetary |