Expenditure Details
Amount | $3,583.85 |
Date | 10/09/2020 |
Committee | Sharon Quirk-Silva for Assembly 2020 |
Payee | Card Service Center |
Additional Information
Unique Expenditure ID | 2521054-E-0-24 |
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 |