Expenditure Details
| Amount | $6,109.78 |
| Date | 10/29/2018 |
| Committee | Sharon Quirk-Silva for Assembly 2018 |
| Payee | Card Service Center |
Additional Information
| Unique Expenditure ID | 2347292-E-0-26 |
| Cover Type | E |
| Description | Schedule E: See Schedule 'G' for Individual Credit Card Payees |
| Payee City | Saint Louis |
| Payee State | MO |
| Payee Postal Code | 63101 |
| Expenditure Category | Unknown |