Expenditure Details
| Amount | $201.68 |
| Date | 03/26/2025 |
| Committee | Wymer for D65 |
| Payee | C&w Market & Ice Cream Parlor |
Additional Information
| Unique Expenditure ID | 4707886 |
| Cover Type | Quarterly |
| Description | Event Hosting |
| Payee City | Evanston |
| Payee State | IL |
| Payee Postal Code | 60201 |
| Expenditure Category | Unknown |