Expenditure Details
| Amount | $1,340.09 |
| Date | 03/24/2026 |
| Committee | Friends of Jared Ploger |
| Payee | Creative Consulting Services |
Additional Information
| Unique Expenditure ID | 4897872 |
| Cover Type | Quarterly |
| Description | Reimbursements |
| Payee City | Plainfield |
| Payee State | IL |
| Payee Postal Code | 60586 |
| Expenditure Category | Unknown |