Expenditure Details
| Amount | $500.00 |
| Date | 12/08/2025 |
| Committee | Team Demmer |
| Payee | Ahead of Our Time Publishing Inc |
Additional Information
| Unique Expenditure ID | 4824286 |
| Cover Type | Quarterly |
| Description | Subscription |
| Payee City | Springfield |
| Payee State | IL |
| Payee Postal Code | 62705 |
| Expenditure Category | Unknown |