Expenditure Details
| Amount | $80.00 |
| Date | 01/01/2025 |
| Committee | Team Demmer |
| Payee | Aanchor Road Storage |
Additional Information
| Unique Expenditure ID | 4706540 |
| Cover Type | Quarterly |
| Description | Storage |
| Payee City | Dixon |
| Payee State | IL |
| Payee Postal Code | 61021 |
| Expenditure Category | Unknown |