Expenditure Details
| Amount | $372.40 |
| Date | 06/26/2025 |
| Committee | Team Demmer |
| Payee | Tom Demmer Campaign |
Additional Information
| Unique Expenditure ID | 4756041 |
| Cover Type | Quarterly |
| Description | Mileage |
| Payee City | Dixon |
| Payee State | IL |
| Payee Postal Code | 61021 |
| Expenditure Category | Unknown |