Expenditure Details
| Amount | $950.00 |
| Date | 02/03/2025 |
| Committee | Friends of Sara Knizhnik |
| Payee | Alexander Knizhnik |
Additional Information
| Unique Expenditure ID | 4714241 |
| Cover Type | Quarterly |
| Description | Principal Payment Knizhnik |
| Payee City | Vernon Hills |
| Payee State | IL |
| Payee Postal Code | 60061-5067 |
| Expenditure Category | Unknown |