Expenditure Details
| Amount | $227.00 |
| Date | 04/17/2025 |
| Committee | Team Demmer |
| Payee | Crains Business Chicago |
Additional Information
| Unique Expenditure ID | 4756045 |
| Cover Type | Quarterly |
| Description | Newspaper |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60601 |
| Expenditure Category | Unknown |