Expenditure Details
| Amount | $750.00 |
| Date | 04/21/2025 |
| Committee | Friends of Sara Knizhnik |
| Payee | Gemmes Creative LLC |
Additional Information
| Unique Expenditure ID | 4755141 |
| Cover Type | Quarterly |
| Description | Consulting |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60640 |
| Expenditure Category | Unknown |