Expenditure Details
| Amount | $554.37 |
| Date | 09/06/2025 |
| Committee | Plummer for Illinois |
| Payee | St Louis Cardinals |
Additional Information
| Unique Expenditure ID | 4815760 |
| Cover Type | Quarterly |
| Description | Food & Beverages for Event |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63102 |
| Expenditure Category | Unknown |