Expenditure Details
| Amount | $662.00 |
| Date | 12/27/2025 |
| Committee | Friends of Jared Ploger |
| Payee | Creative Consulting Services |
Additional Information
| Unique Expenditure ID | 4855349 |
| Cover Type | Quarterly |
| Description | Field Work |
| Payee City | Plainfield |
| Payee State | IL |
| Payee Postal Code | 60586 |
| Expenditure Category | Unknown |