Expenditure Details
| Amount | $879.16 |
| Date | 04/16/2025 |
| Committee | Citizens for Jason Leviskas |
| Payee | Jason Leviskas |
Additional Information
| Unique Expenditure ID | 4759999 |
| Cover Type | Quarterly |
| Description | Principal Payment Leviskas |
| Payee City | Rockford |
| Payee State | IL |
| Payee Postal Code | 61109-1612 |
| Expenditure Category | Unknown |