Expenditure Details
| Amount | $168.68 |
| Date | 02/13/2025 |
| Committee | Wymer for D65 |
| Payee | Anchorfish |
Additional Information
| Unique Expenditure ID | 4707883 |
| Cover Type | Quarterly |
| Description | Car Magnets |
| Payee City | Evanston |
| Payee State | IL |
| Payee Postal Code | 60202 |
| Expenditure Category | Unknown |