Expenditure Details
| Amount | $212.02 |
| Date | 03/28/2025 |
| Committee | Gennifer for Evanston |
| Payee | Firehouse Grill |
Additional Information
| Unique Expenditure ID | 4703033 |
| Cover Type | Quarterly |
| Description | Event Costs |
| Payee City | Evanston |
| Payee State | IL |
| Payee Postal Code | 60202 |
| Expenditure Category | Unknown |