Expenditure Details
| Amount | $212.33 |
| Date | 03/03/2025 |
| Committee | Wymer for D65 |
| Payee | Andrew Wymer |
Additional Information
| Unique Expenditure ID | 4707875 |
| Cover Type | Quarterly |
| Description | Principal Payment Wymer |
| Payee City | Evanston |
| Payee State | IL |
| Payee Postal Code | 60202 |
| Expenditure Category | Unknown |