Expenditure Details
| Amount | $356.01 |
| Date | 11/14/2025 |
| Committee | Friends of Andrew Wylie |
| Payee | Att |
Additional Information
| Unique Expenditure ID | 1555370 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Cell Phone |